ID |
AgencyNumber |
AgencyName |
CardholderLastName |
CardholderFirstInitial |
Description |
Amount |
Vendor |
TransactionDate |
PostedDate |
MCC |
Year |
Month |
CardholderName |
1 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Mason |
C |
GENERAL PURCHASE |
$890.00 |
NACAS |
7/30/2013 |
7/31/2013 |
CHARITABLE AND SOCIAL SERVICE ORGANIZATIONS |
2013 |
7 |
Mason,C |
|
2 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Mason |
C |
ROOM CHARGES |
$368.96 |
SHERATON HOTEL |
7/30/2013 |
7/31/2013 |
SHERATON |
2013 |
7 |
Mason,C |
|
3 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Massey |
J |
GENERAL PURCHASE |
$165.82 |
SEARS.COM 9300 |
7/29/2013 |
7/31/2013 |
DIRCT MARKETING/DIRCT MARKETERS--NOT ELSEWHERE CLASSIFIED |
2013 |
7 |
Massey,J |
|
4 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Massey |
T |
GENERAL PURCHASE |
$96.39 |
WAL-MART #0137 |
7/30/2013 |
7/31/2013 |
GROCERY STORES,AND SUPERMARKETS |
2013 |
7 |
Massey,T |
|
5 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Mauro-Herrera |
M |
HAMMERMILL COPY PLUS COPY EA |
$125.96 |
STAPLES DIRECT |
7/30/2013 |
7/31/2013 |
STATIONERY, OFFICE SUPPLIES, PRINTING AND WRITING PAPER |
2013 |
7 |
Mauro-Herrera,M |
6 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Mauro-Herrera |
M |
GENERAL PURCHASE |
$394.28 |
KYOCERA DOCUMENT SOLUTION |
7/29/2013 |
7/31/2013 |
OFFICE, PHOTOGRAPHIC, PHOTOCOPY, AND MICROFILM EQUIPMENT |
2013 |
7 |
Mauro-Herrera,M |
7 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Mays |
B |
GENERAL PURCHASE |
$19.87 |
WAL-MART #0137 |
7/30/2013 |
7/31/2013 |
GROCERY STORES,AND SUPERMARKETS |
2013 |
7 |
Mays,B |
|
8 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Mays |
B |
GENERAL PURCHASE |
$10.10 |
DAYLIGHT DONUTS |
7/29/2013 |
7/31/2013 |
FAST FOOD RESTAURANTS |
2013 |
7 |
Mays,B |
|
9 |
1000 |
OKLAHOMA STATE UNIVERSITY |
McCarthy |
D |
GENERAL PURCHASE |
$142.60 |
UFIRST LAUNDRY SVCS |
7/30/2013 |
7/31/2013 |
MENS, WOMENS AND CHILDRENS UNIFORMS AND COMMERCIAL CLOTHING |
2013 |
7 |
McCarthy,D |
10 |
1000 |
OKLAHOMA STATE UNIVERSITY |
McClurg |
L |
AT&T SERVICE PAYMENT ITM |
$29.99 |
AT&T DATA |
7/30/2013 |
7/31/2013 |
TELECOMMUNICATION SERVICES |
2013 |
7 |
McClurg,L |
11 |
1000 |
OKLAHOMA STATE UNIVERSITY |
McGowin |
R |
GENERAL PURCHASE |
$278.23 |
RANDY'S FOODS |
7/29/2013 |
7/31/2013 |
FREEZER AND LOCKER MEAT PROVISIONERS |
2013 |
7 |
McGowin,R |
12 |
1000 |
OKLAHOMA STATE UNIVERSITY |
McKee |
P |
GENERAL PURCHASE |
$127.80 |
DEARINGER PRINTING & TROP |
7/30/2013 |
7/31/2013 |
MISCELLANEOUS AND SPECIALTY RETAIL STORES |
2013 |
7 |
McKee,P |
|
13 |
1000 |
OKLAHOMA STATE UNIVERSITY |
McLemore |
A |
GENERAL PURCHASE |
$572.27 |
GIDDINGS MACHINE CO. |
7/30/2013 |
7/31/2013 |
COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLASSIFIED |
2013 |
7 |
McLemore,A |
14 |
1000 |
OKLAHOMA STATE UNIVERSITY |
McMurry |
S |
50-LB PLAY SAND BAG|20 QT POTTING SOIL TIMBERL EA |
$12.90 |
LOWES #00241 |
7/30/2013 |
7/31/2013 |
HOME SUPPLY WAREHOUSE STORES |
2013 |
7 |
McMurry,S |
15 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Meints |
K |
GENERAL PURCHASE |
$445.00 |
OK DEPT OF VO-TECH ED |
7/30/2013 |
7/31/2013 |
GOVERNMENT SERVICES--NOT ELSEWHERE CLASSIFIED |
2013 |
7 |
Meints,K |
|
16 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Mohiuddin |
A |
GENERAL PURCHASE |
$452.91 |
TFS THERMOASHEVILLE |
7/31/2013 |
7/31/2013 |
DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP. |
2013 |
7 |
Mohiuddin,A |
17 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Mohiuddin |
I |
GENERAL PURCHASE |
$2,425.00 |
WESTERN EQUIPMENT ALVA |
7/29/2013 |
7/31/2013 |
HARDWARE STORES |
2013 |
7 |
Mohiuddin,I |
18 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Mohiuddin |
I |
GENERAL PURCHASE |
$2,425.00 |
WESTERN EQUIPMENT ALVA |
7/29/2013 |
7/31/2013 |
HARDWARE STORES |
2013 |
7 |
Mohiuddin,I |
19 |
1000 |
OKLAHOMA STATE UNIVERSITY |
Mollenhauer |
R |
GENERAL PURCHASE |
$7.63 |
HOBBY-LOBBY #0005 |
7/29/2013 |
7/31/2013 |
HOBBY,TOY,AND GAME STORES |
2013 |
7 |
Mollenhauer,R |
20 |
1000 |
OKLAHOMA STATE UNIVERSITY |
MONTGOMERY |
R |
GENERAL PURCHASE |
$18.97 |
WAL-MART #0121 |
7/30/2013 |
7/31/2013 |
GROCERY STORES,AND SUPERMARKETS |
2013 |
7 |
MONTGOMERY,R |