INTERSTATE OIL COMPACT COMM.
Agency #30700 · FY2025
Vendor payments
$4M
P-card spend
$71.9K
Distinct vendors
4
Transactions
276
Top vendors
Vendor payments · FY2025 · drill to line items
| OU NATL RESOURCE CTR FOR YOUTH SERVICES | $4M |
| OFFICE OF MANAGEMENT ENTERPRISE SVCS | $28K |
| ETHICS COMMISSION | $125 |
| AT T ENTERPRISES | $0 |
P-card by category
FY2025 · drill to charges
| Category | Spend |
|---|---|
| AMERICAN AIRLINES | $15,889.81 |
| BUSINESS SERVICES NOT ELSEWHERE CLASSIFI | $15,185.60 |
| UNITED AIRLINES | $5,999.55 |
| CHARITABLE AND SOCIAL SERVICE ORGANIZATI | $4,400.00 |
| BOOK STORES | $4,014.58 |
| PHOTOGRAPHIC STUDIOS | $3,267.00 |
| BOOKS PERIODICALS AND NEWSPAPERS | $3,069.00 |
| MANAGEMENT CONSULTING AND PUBLIC RELATI | $2,315.00 |
| HAMPTON INNS HOTELS | $2,194.92 |
| RENAISSANCE HOTELS | $2,103.11 |
General ledger
Posted ledger entries for this agency (FY2025).
Review signals
Aggregate, source-stated prompts for this agency.
Review prompts, not findings. Figures are aggregated from public data.ok.gov records and are not allegations against any agency or vendor. Named-entity detail is reserved for the access-gated internal console.
| Priority | Subject | Review prompt | Source |
|---|---|---|---|
| Low priority to review | Threshold proximity | 3 P-card charges at/above the $5,000 single-purchase guideline (FY2025) | data.ok.gov |
| Low priority to review | Threshold proximity | 2 P-card charges at/above the $5,000 single-purchase guideline (FY2026) | data.ok.gov |