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digits-2023-10-15/digits-work-sample-go-bree-.../testdata/transactions.json

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[
{
"MerchantCategory": "GOVERNMENT SERVICES--NOT ELSEWHERE CLASSIFIED",
"Vendor": "OK DEPT OF VO-TECH ED",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Bell",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "28.72",
"YearMonth": "201307",
"CardholderFirstInitial": "D",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "GIFT,CARD,NOVELTY,AND SOUVENIR STORES",
"Vendor": "PARTY GALAXY #200",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Berousek",
"TransactionDate": "07/17/2013 12:00:00 AM",
"Amount": "34.95",
"YearMonth": "201307",
"CardholderFirstInitial": "M",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "MISCELLANEOUS AND SPECIALTY RETAIL STORES",
"Vendor": "ATW OF STILLWATER # 05",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Bible",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "150.65",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "FAST FOOD RESTAURANTS",
"Vendor": "MAZZIO'S 150",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "BIXBY",
"TransactionDate": "07/17/2013 12:00:00 AM",
"Amount": "95.4",
"YearMonth": "201307",
"CardholderFirstInitial": "C",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "BOOK STORES",
"Vendor": "AMAZON MKTPLACE PMTS",
"Description": "Making Common Sense Common PCE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "BIXBY",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "54.57",
"YearMonth": "201307",
"CardholderFirstInitial": "C",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "FISHER SCI HUS",
"Description": "BRUCELLA BLD W/OCYST PK",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Blakley",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "89.86",
"YearMonth": "201307",
"CardholderFirstInitial": "T",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "FISHER SCI HUS",
"Description": "SHIPPING-FUEL SURCHARGE EA|APPLICTR STR COTTN I CS",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Blakley",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "254.25",
"YearMonth": "201307",
"CardholderFirstInitial": "T",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "FISHER SCI HUS",
"Description": "BACITRACIN 10U 5X50 PK|TICARCILLIN 75MCG 5X PK|BLO",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Blakley",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "463.36",
"YearMonth": "201307",
"CardholderFirstInitial": "T",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "RELAX THE BACK STORE #120",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Blevins",
"TransactionDate": "07/17/2013 12:00:00 AM",
"Amount": "-10.2",
"YearMonth": "201307",
"CardholderFirstInitial": "C",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "RELAX THE BACK STORE #120",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Blevins",
"TransactionDate": "07/17/2013 12:00:00 AM",
"Amount": "222",
"YearMonth": "201307",
"CardholderFirstInitial": "C",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "ELECTRICAL PARTS AND EQUIPMENT",
"Vendor": "VICTORIA SUPPLY INC.",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Bolek",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "139.75",
"YearMonth": "201307",
"CardholderFirstInitial": "M",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "AUTOMOTIVE PARTS AND ACCESSORIES STORES",
"Vendor": "OREILLY AUTO 00001644",
"Description": "5.1QtMotrOil EA|40 PC MINI F CD|TEST LEADS PK",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Deaver",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "71.31",
"YearMonth": "201307",
"CardholderFirstInitial": "A",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "VWR INTERNATIONAL INC",
"Description": "VWR BOX2INMINICRYOW LOGOW2 EA",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Derakhshan",
"TransactionDate": "07/25/2013 12:00:00 AM",
"Amount": "29.71",
"YearMonth": "201307",
"CardholderFirstInitial": "T",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "TOLLS AND BRIDGE FEES",
"Vendor": "PIKEPASS REBILLS",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Abdolvand",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "-40",
"YearMonth": "201307",
"CardholderFirstInitial": "R",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED",
"Vendor": "SWAGELOK OKLAHOMA #2",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Aichele",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "137.21",
"YearMonth": "201307",
"CardholderFirstInitial": "C",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "HOME SUPPLY WAREHOUSE STORES",
"Vendor": "LOWES #00241",
"Description": "FM 15 HANDSAW EA|8.25 WIRE STRIPPER TOOL EA|3/8ID",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Aichele",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "54.83",
"YearMonth": "201307",
"CardholderFirstInitial": "C",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED",
"Vendor": "WW GRAINGER",
"Description": "Unit Bearing Motor1/370H EA",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Akem",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "42.4",
"YearMonth": "201307",
"CardholderFirstInitial": "A",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "AUTOMOTIVE PARTS AND ACCESSORIES STORES",
"Vendor": "OREILLY AUTO 00001644",
"Description": "14ozGrease EA|UNIV PATCH BX|AIR CHUCK CD|AIR PLUG",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Alley",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "62.33",
"YearMonth": "201307",
"CardholderFirstInitial": "Z",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "AUTOMOTIVE PARTS AND ACCESSORIES STORES",
"Vendor": "OREILLY AUTO 00001644",
"Description": "AIR FILTER EA|OIL FILTER EA|AIR FILTER EA|HYD FILT",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Alley",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "65.84",
"YearMonth": "201307",
"CardholderFirstInitial": "Z",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "MISCELLANEOUS AND SPECIALTY RETAIL STORES",
"Vendor": "STILLWATER MILLING COMP",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Alley",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "11.25",
"YearMonth": "201307",
"CardholderFirstInitial": "Z",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLASSIFIED",
"Vendor": "P & K EQUIPMENT",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Alley",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "168.09",
"YearMonth": "201307",
"CardholderFirstInitial": "Z",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "COMPUTER SOFTWARE STORES",
"Vendor": "QSR INTERNATIONAL AMERIC",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Amos",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "575",
"YearMonth": "201307",
"CardholderFirstInitial": "P",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "MISCELLANEOUS AND SPECIALTY RETAIL STORES",
"Vendor": "STILLWATER MILLING COMP",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Annuschat",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "23.92",
"YearMonth": "201307",
"CardholderFirstInitial": "D",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "BOOK STORES",
"Vendor": "Amazon.com",
"Description": "OTC 4503 Stinger Double Fl PCE|GOODYEAR 46501 3/8-",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Arena",
"TransactionDate": "07/21/2013 12:00:00 AM",
"Amount": "53.66",
"YearMonth": "201307",
"CardholderFirstInitial": "A",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "MISCELLANEOUS AND SPECIALTY RETAIL STORES",
"Vendor": "STILLWATER MILLING COMP",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Arnall",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "94",
"YearMonth": "201307",
"CardholderFirstInitial": "B",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "PROFESSIONAL SERVICES NOT ELSEWHERE CLASSIFIED",
"Vendor": "SQ BLADE RESOURCES",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Arnall",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "200",
"YearMonth": "201307",
"CardholderFirstInitial": "B",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "DURABLE GOODS, NOT ELSEWHERE CLASSIFIED",
"Vendor": "EAST BAY SIGN CO INC",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Arnold",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "1205",
"YearMonth": "201307",
"CardholderFirstInitial": "D",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "MISCELLANEOUS AND SPECIALTY RETAIL STORES",
"Vendor": "SKC COMMUNICATION PRODUCT",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Austin",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "87",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "HOBBY,TOY,AND GAME STORES",
"Vendor": "HOBBY-LOBBY #0005",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Baker",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "22.49",
"YearMonth": "201307",
"CardholderFirstInitial": "B",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "MEN'S AND BOY'S CLOTHING AND ACCESSORY STORES",
"Vendor": "IMANI UOMO INC",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Baker",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "434",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "MISCELLANEOUS AND SPECIALTY RETAIL STORES",
"Vendor": "DEARINGER PRINTING & TROP",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Baker",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "8.4",
"YearMonth": "201307",
"CardholderFirstInitial": "L",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED",
"Vendor": "NATURAL WATER COMPANY LLC",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Baldwin",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "373.62",
"YearMonth": "201307",
"CardholderFirstInitial": "T",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "GROCERY STORES,AND SUPERMARKETS",
"Vendor": "WAL-MART #4241",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Ballard",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "52.83",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "GROCERY STORES,AND SUPERMARKETS",
"Vendor": "WAL-MART #4241",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Ballard",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "46.48",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "GROCERY STORES,AND SUPERMARKETS",
"Vendor": "WAL-MART #4241",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Ballard",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "42.72",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "LABSOURCE",
"Description": "Nitrile Glv PF SafePoint E CS/|Nitrile Glv PF Safe",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Ballard",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "348.25",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED",
"Vendor": "EMC/PARADIGM PUBLISHING",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Barnes",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "107.9",
"YearMonth": "201307",
"CardholderFirstInitial": "A",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "OFFICE, PHOTOGRAPHIC, PHOTOCOPY, AND MICROFILM EQUIPMENT",
"Vendor": "BILL WARREN OFFICE PRODUC",
"Description": "POCKETBINDERPOLYASST PK|POCKETBINDERPOLYASST PK|CR",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Barnes",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "323.77",
"YearMonth": "201307",
"CardholderFirstInitial": "A",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "COMMERCIAL FURNITURE",
"Vendor": "L & M OFFICE FURNITURE IN",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Bartlett",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "669.9",
"YearMonth": "201307",
"CardholderFirstInitial": "L",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED",
"Vendor": "WW GRAINGER",
"Description": "Timer24 HourDpst EA",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Barton",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "109.13",
"YearMonth": "201307",
"CardholderFirstInitial": "R",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED",
"Vendor": "WW GRAINGER",
"Description": "GP Mtr3 PhTEFC3 HP351 EA",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Barton",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "438.84",
"YearMonth": "201307",
"CardholderFirstInitial": "R",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED",
"Vendor": "APCO INTERNATIONAL INC",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Bass",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "625",
"YearMonth": "201307",
"CardholderFirstInitial": "L",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED",
"Vendor": "APCO INTERNATIONAL INC",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Bass",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "425",
"YearMonth": "201307",
"CardholderFirstInitial": "L",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED",
"Vendor": "ENVIROMED SERVICES",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Bateson",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "260",
"YearMonth": "201307",
"CardholderFirstInitial": "D",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "MOTORCYCLE DEALERS",
"Vendor": "HOUSE OF KAWASAKI",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Baugh",
"TransactionDate": "07/19/2013 12:00:00 AM",
"Amount": "53.88",
"YearMonth": "201307",
"CardholderFirstInitial": "R",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "BOOK STORES",
"Vendor": "AMAZON MKTPLACE PMTS",
"Description": "Safari: Green Parrot PCE|Plastic Treasure Map Part",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Beck",
"TransactionDate": "07/21/2013 12:00:00 AM",
"Amount": "53.88",
"YearMonth": "201307",
"CardholderFirstInitial": "S",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "VARIETY STORES",
"Vendor": "DOLLAR-GENERAL #3074",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Whitefield",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "9.2",
"YearMonth": "201307",
"CardholderFirstInitial": "D",
"AgencyNumber": "1000",
"PostedDate": "07/22/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "FISHER SCI HUS",
"Description": "SHIPPING-FUEL SURCHARGE EA|ALCOHOL SWABS 1200/C CS",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Grindstaff",
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"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "DeRaps",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "7.75",
"YearMonth": "201307",
"CardholderFirstInitial": "M",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "MISCELLANEOUS AND SPECIALTY RETAIL STORES",
"Vendor": "ATW OF STILLWATER # 05",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Diekelman",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "14.97",
"YearMonth": "201307",
"CardholderFirstInitial": "N",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "DURABLE GOODS, NOT ELSEWHERE CLASSIFIED",
"Vendor": "BTI",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Diekelman",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "305.12",
"YearMonth": "201307",
"CardholderFirstInitial": "N",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "CATALOG MERCHANTS",
"Vendor": "GAYLORD BROS INC",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "DUNCAN",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "116.39",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "CATALOG MERCHANTS",
"Vendor": "AUTO-CHLOR SERVICES INC",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Edwards",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "705.5",
"YearMonth": "201307",
"CardholderFirstInitial": "W",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "MOTOR FREIGHT CARRIERS,AND TRUCKING",
"Vendor": "YRC INC.",
"Description": "NCO EPAYMENTS EA",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Edwards",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "1499.29",
"YearMonth": "201307",
"CardholderFirstInitial": "W",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "CATALOG MERCHANTS",
"Vendor": "AUTO-CHLOR SERVICES INC",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Edwards",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "1044",
"YearMonth": "201307",
"CardholderFirstInitial": "W",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "BOOK STORES",
"Vendor": "Amazon.com",
"Description": "SILVERSTONE SDP08 3.5 to 2 PCE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Ehrlich",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "7.99",
"YearMonth": "201307",
"CardholderFirstInitial": "K",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "HOBBY,TOY,AND GAME STORES",
"Vendor": "HOBBY LOBBY #02",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Fitzpatrick",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "26.98",
"YearMonth": "201307",
"CardholderFirstInitial": "S",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "VWR INTERNATIONAL INC",
"Description": "POTASSIUM SULFATE ACS 500G EA|BLADE SURG CARB STEE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Fleury",
"TransactionDate": "07/25/2013 12:00:00 AM",
"Amount": "753.55",
"YearMonth": "201307",
"CardholderFirstInitial": "D",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "ELECTRONICS STORES",
"Vendor": "BEST BUY 00014993",
"Description": "32GB SD ULTRA CLASS EACH|32GB SD ULTRA CLASS EACH|",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Flock",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "391.96",
"YearMonth": "201307",
"CardholderFirstInitial": "S",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "NON-DURABLE GOODS NOT ELSEWHERE CLASSIFIED",
"Vendor": "INTEGRATED DNA TECH",
"Description": "25 nmole DNA Oligo 1|25 nmole DNA Oligo 1|25 nmole",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Fokar",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "79.25",
"YearMonth": "201307",
"CardholderFirstInitial": "M",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "MEDIT INC FIBERSCOPE N",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Fox",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "545",
"YearMonth": "201307",
"CardholderFirstInitial": "S",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "COMP PROG,DATA PROCESSING,AND INTEGRATED SYS DES IGN SVCS",
"Vendor": "ONLINE CONSULTING INC",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Galloway",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "695",
"YearMonth": "201307",
"CardholderFirstInitial": "D",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "DIRCT MARKETING/DIRCT MARKETERS--NOT ELSEWHERE CLASSIFIED",
"Vendor": "SIGMA ALDRICH US",
"Description": "SIGMACOTE(R) SILICONIZIN EA",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Ghousifam",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "51.92",
"YearMonth": "201307",
"CardholderFirstInitial": "N",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED",
"Vendor": "FCD FREUND CONTAINER",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Ghousifam",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "44.66",
"YearMonth": "201307",
"CardholderFirstInitial": "N",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "ELECTRICAL PARTS AND EQUIPMENT",
"Vendor": "AGILENTTECHNOLOGIES",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Gilstrap",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "54.7",
"YearMonth": "201307",
"CardholderFirstInitial": "M",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "HARDWARE STORES",
"Vendor": "LOCKE SUPPLY - WE STILLWA",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Gladden",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "62.61",
"YearMonth": "201307",
"CardholderFirstInitial": "V",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "HARDWARE STORES",
"Vendor": "LOCKE SUPPLY - STILLWATER",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Gladden",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "7.26",
"YearMonth": "201307",
"CardholderFirstInitial": "V",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "HOBBY,TOY,AND GAME STORES",
"Vendor": "HOBBY-LOBBY #0005",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Goad",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "11.97",
"YearMonth": "201307",
"CardholderFirstInitial": "P",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "HOBBY,TOY,AND GAME STORES",
"Vendor": "HOBBY-LOBBY #0005",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Goad",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "54.31",
"YearMonth": "201307",
"CardholderFirstInitial": "P",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "HARDWARE STORES",
"Vendor": "NORTHERN TOOL EQUIP",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "GODSEY",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "729.98",
"YearMonth": "201307",
"CardholderFirstInitial": "R",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "OPERON BIOTECHNOLOGIES I",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Golay",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "23",
"YearMonth": "201307",
"CardholderFirstInitial": "B",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "CATALOG MERCHANTS",
"Vendor": "INVITROGEN 23375585",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Golay",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "575.7",
"YearMonth": "201307",
"CardholderFirstInitial": "B",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "QIAGEN INC",
"Description": "DNEASY BLOOD & TISSUE KIT KIT",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Golay",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "637.04",
"YearMonth": "201307",
"CardholderFirstInitial": "B",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "MARRIOTT",
"Vendor": "MARRIOTT 33716 NEW ORLEAN",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Golliver",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "-514.11",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED",
"Vendor": "CADCA",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Graffman",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "2085",
"YearMonth": "201307",
"CardholderFirstInitial": "M",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "WESTIN HOTELS",
"Vendor": "WESTIN KANSAS CITY",
"Description": "ROOM CHARGES",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Graves",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "293.28",
"YearMonth": "201307",
"CardholderFirstInitial": "G",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED",
"Vendor": "B&C BUSINESS PRODUCTS",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Gray",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "254.5",
"YearMonth": "201307",
"CardholderFirstInitial": "C",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "CHEMICALS AND ALLIED PRODUCTS NOT ELSEWHERE CLASSIFIED",
"Vendor": "AIRGAS CENTRAL",
"Description": "CYLACETYLENEINDUSTRIAL3 MO|CYLACETYLENEIND4CGA510",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Gray",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "113.13",
"YearMonth": "201307",
"CardholderFirstInitial": "C",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "STATIONERY,OFFICE AND SCHOOL SUPPLY STORES",
"Vendor": "STAPLES 00105288",
"Description": "STAPLES #1 CLP REG 500CT EA|STAPLES 2PK STANDARD S",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Campbell",
"TransactionDate": "07/17/2013 12:00:00 AM",
"Amount": "89.5",
"YearMonth": "201307",
"CardholderFirstInitial": "D",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "HOME SUPPLY WAREHOUSE STORES",
"Vendor": "LOWES #00241",
"Description": "12-OZ DK HUNTR GRN STOPS R EA|3M 2PK FINE GRIT SAN",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Casey",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "166.22",
"YearMonth": "201307",
"CardholderFirstInitial": "D",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "MISCELLANEOUS AND SPECIALTY RETAIL STORES",
"Vendor": "STILLWATER MILLING COMP",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Casey",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "-52.07",
"YearMonth": "201307",
"CardholderFirstInitial": "K",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "MISCELLANEOUS AND SPECIALTY RETAIL STORES",
"Vendor": "STILLWATER MILLING COMP",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Casey",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "52.07",
"YearMonth": "201307",
"CardholderFirstInitial": "K",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "MISCELLANEOUS AND SPECIALTY RETAIL STORES",
"Vendor": "STILLWATER MILLING COMP",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Casey",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "47.85",
"YearMonth": "201307",
"CardholderFirstInitial": "K",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "DRUG STORES AND PHARMACIES",
"Vendor": "CVSPHARMACY #6247 Q03",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Chambers",
"TransactionDate": "07/17/2013 12:00:00 AM",
"Amount": "1.99",
"YearMonth": "201307",
"CardholderFirstInitial": "M",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "STATIONERY, OFFICE SUPPLIES, PRINTING AND WRITING PAPER",
"Vendor": "COWBOY COPY",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Cherry",
"TransactionDate": "07/17/2013 12:00:00 AM",
"Amount": "536.2",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "STATIONERY, OFFICE SUPPLIES, PRINTING AND WRITING PAPER",
"Vendor": "PAPER PLUS 20400204065",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Chitwood",
"TransactionDate": "07/18/2013 12:00:00 AM",
"Amount": "238.23",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/19/2013 12:00:00 AM"
},
{
"MerchantCategory": "DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.",
"Vendor": "FISHER SCI HUS",
"Description": "BASE PAIR 200 NMOL S EA|BASE PAIR 200 NMOL S EA",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Gruntmeir",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "66",
"YearMonth": "201307",
"CardholderFirstInitial": "J",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "CHEMICALS AND ALLIED PRODUCTS NOT ELSEWHERE CLASSIFIED",
"Vendor": "AIRGAS CENTRAL",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Guo",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "24.34",
"YearMonth": "201307",
"CardholderFirstInitial": "X",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "GROCERY STORES,AND SUPERMARKETS",
"Vendor": "WAL-MART #0137",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Guthals",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "20.91",
"YearMonth": "201307",
"CardholderFirstInitial": "L",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "PET SHOPS,PET FOOD AND SUPPLIES",
"Vendor": "PETCO 1465 63514657",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Harmon",
"TransactionDate": "07/24/2013 12:00:00 AM",
"Amount": "40.65",
"YearMonth": "201307",
"CardholderFirstInitial": "M",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
},
{
"MerchantCategory": "HARDWARE STORES",
"Vendor": "LOCKE SUPPLY - STILLWATER",
"Description": "GENERAL PURCHASE",
"AgencyName": "OKLAHOMA STATE UNIVERSITY",
"CardholderLastName": "Harris",
"TransactionDate": "07/23/2013 12:00:00 AM",
"Amount": "7.72",
"YearMonth": "201307",
"CardholderFirstInitial": "C",
"AgencyNumber": "1000",
"PostedDate": "07/25/2013 12:00:00 AM"
}
]
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