Vendor payments transactions
Vendor payments — individual records from public data.ok.gov, drawn from this site's database.
| Date | Vendor | Agency | PO | Voucher | Description | Amount |
|---|---|---|---|---|---|---|
| 2024-12-23 | UNIVERSITY OF OKLAHOMA | UNIV. OF OKLA. HEALTH SCIENCES CENTER | — | 04073482 | — | $432,533.92 |
| 2022-09-26 | UNIVERSITY OF SCIENCE ARTS OF OKLAHOMA | REGENTS FOR HIGHER EDUCATION | 00197022 | $432,066.00 | ||
| 2023-09-20 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 02824317 | $431,810.99 | ||
| 2022-12-20 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | 00280885 | $431,604.62 | ||
| 2022-10-27 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | 00277182 | $430,976.89 | ||
| 2025-02-26 | OSU INSTITUTE OF TECHNOLOGY | REGENTS FOR HIGHER EDUCATION | — | 00219931 | — | $430,823.70 |
| 2022-11-15 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 01918898 | — | $430,407.25 |
| 2022-10-17 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 01915665 | $430,139.20 | ||
| 2022-10-07 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | 00275833 | $430,131.63 | ||
| 2024-08-01 | TEACHERS RETIREMENT SYSTEM OF OKLAHOMA | OKLA. CAREER AND TECHNOLOGY EDUCATION | — | 00116893 | — | $429,931.19 |
| 2026-01-20 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00228502 | — | $429,748.97 |
| 2026-01-21 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF HUMAN SERVICES | 8309028231 | 02073874 | Training, research and Consultation08/01/2025 - 06/30/2026 | $428,789.57 |
| 2023-07-13 | UNIVERSITY OF CENTRAL OKLAHOMA | REGENTS FOR HIGHER EDUCATION | 00204120 | $428,658.05 | ||
| 2023-09-22 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 03783944 | $428,493.50 | ||
| 2023-09-13 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | — | 01960903 | — | $428,476.94 |
| 2023-03-23 | TEACHERS RETIREMENT SYSTEM OF OKLAHOMA | OKLA. CAREER AND TECHNOLOGY EDUCATION | — | 00110481 | — | $428,119.12 |
| 2025-09-23 | OKLAHOMA STATE UNIVERSITY | OSU-COLLEGE OF OSTEOPATHIC MED. | — | 00122115 | "" | $428,045.86 |
| 2025-07-25 | OKLAHOMA STATE UNIVERSITY | OSU MEDICAL AUTHORITY | 7759000044 | 00000838 | Direct construction Pharmaceutical Development Lab,Other Fees Pharmaceutical Development Lab,FY25 Direct construction Pharmaceutical Development Lab,FY25Other Fees Pharmaceutical Development Lab | $428,045.86 |
| 2026-02-25 | PROTECTED INFORMATION | OKLAHOMA STATE UNIVERSITY | — | 03604563 | — | $427,746.19 |
| 2024-12-31 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | — | 00004862 | — | $427,427.16 |
| 2023-11-15 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001074 | 00004633 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $427,427.16 |
| 2023-10-10 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | — | 00004604 | — | $427,427.16 |
| 2024-06-11 | PROTECTED INFORMATION | UNIVERSITY OF OKLAHOMA | 03388834 | $427,112.00 | ||
| 2025-12-31 | OSU-CENTER FOR HEALTH SCIENCES | TOBACCO SETTLEMENT ENDMT TRUST | 0929002305 | 00029755 | OSU-CHS Project ECHO - healthcare access | $427,036.51 |
| 2023-11-13 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529064876 | 00626341 | Basic Services - State (01AA+01AE+01AH+01AM),Basic Services - MHBG - Federal (01AA+55AA),Adult Crisis Stabilization Unit -Federal - MHBG (44000/2003020)(53AA),Adult, Child Basic, & PACT (01AJ),Adult Crisis Stabilization Unit -State (42AV),xxx | $426,829.66 |
| 2023-03-13 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00200877 | — | $426,749.00 |
| 2023-02-28 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | — | 00283869 | — | $426,574.46 |
| 2024-03-25 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | 00394041 | $426,064.32 | ||
| 2024-02-06 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | S. E. OKLA. ST. UNIV. | — | 00301317 | — | $425,518.07 |
| 2024-12-06 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | S. E. OKLA. ST. UNIV. | 00317763 | $425,518.07 | ||
| 2026-03-03 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | S. E. OKLA. ST. UNIV. | 00342878 | " " | $425,435.56 | |
| 2025-11-26 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | 0929002297 | 00029599 | "FY26 Renewal OHUSC TSET Cancer Research Program at Stephenson Cancer Center" | $425,084.63 |
| 2024-01-18 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529066296 | 00630563 | Residential - SA Treatment - SABG - Federal (02BD),Residential - SA Treatment - SOS Grant - Federal (02BD),Residential - SA Treatment - State (02BD&02BE),AFC-STARS - Child Early Intervention Services - State (02AA),Gambling - Revolving (70AA) | $424,749.78 |
| 2026-02-23 | OKLAHOMA STATE UNIVERSITY | DEPARTMENT OF TRANSPORTATION | — | 00902260 | — | $424,134.00 |
| 2024-01-17 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | — | 01979656 | — | $423,998.80 |
| 2023-06-16 | TULSA COMMUNITY COLLEGE | HEALTH CARE WORKFORCE TRNG COM | — | 00007688 | — | $423,105.69 |
| 2023-07-31 | TULSA COMMUNITY COLLEGE | TULSA COMMUNITY COLLEGE | 00456825 | $423,105.69 | ||
| 2025-11-24 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF HUMAN SERVICES | 8309028312 | 02069873 | "Child Support Call Center09/01/2025 to 08/31/2026,Information technology consult" | $423,074.43 |
| 2023-12-22 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF REHABILITATION SERVICES | 8059020345 | 00262607 | SERVICE: Project Admin/Planning,SERVICE: Project Admin/Planning | $422,743.68 |
| 2024-01-18 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529066296 | 00630563 | Residential - SA Treatment - SABG - Federal (02BD),Residential - SA Treatment - SOS Grant - Federal (02BD),Residential - SA Treatment - State (02BD&02BE),AFC-STARS - Child Early Intervention Services - State (02AA),Gambling - Revolving (70AA) | $422,666.23 |
| 2023-05-31 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | 00288653 | $422,643.93 | ||
| 2024-12-17 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 03234526 | — | $422,595.47 |
| 2024-02-28 | OSU INSTITUTE OF TECHNOLOGY | REGENTS FOR HIGHER EDUCATION | — | 00210131 | — | $422,134.05 |
| 2025-02-18 | OKLAHOMA STATE UNIVERSITY | OSU-EXPERIMENT STATION | — | 00082741 | — | $422,131.20 |
| 2026-03-17 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 03616693 | " " | $421,159.61 | |
| 2026-02-18 | OKLAHOMA STATE UNIVERSITY | OSU MEDICAL AUTHORITY | 7759000046 | 00000942 | Direct construction Human performance lab,Other Fees Human performance lab,FY26 Direct construction Human performance lab,FY26 Other Fees Human performance lab | $421,159.61 |
| 2023-04-26 | NORTHWESTERN OKLAHOMA STATE UNIVERSITY | NORTHWESTERN OKLA. STATE UNIVERSITY | 00174890 | $421,122.68 | ||
| 2023-09-27 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | — | 00294801 | — | $421,000.00 |
| 2026-03-06 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | — | 00523953 | "" | $420,483.95 |
| 2025-04-25 | LANGSTON UNIVERSITY | REGENTS FOR HIGHER EDUCATION | 00221570 | $420,356.77 | ||
| 2024-04-04 | BOARD OF REGENTS OF THE UNIV OF OK HSC | HEALTH CARE AUTHORITY | 8079004772 | 00061558 | OU LARC 2,OU LARC 2 | $420,000.00 |
| 2024-04-10 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00211224 | $420,000.00 | ||
| 2023-02-06 | UNIVERSITY OF SCIENCE ARTS OF OKLAHOMA | REGENTS FOR HIGHER EDUCATION | 00199935 | $419,628.00 | ||
| 2023-02-23 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | ROGERS STATE UNIVERSITY | 00196276 | $419,620.21 | ||
| 2026-01-21 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | 00340680 | $419,586.31 | ||
| 2024-03-13 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529066295 | 00634543 | Basic Services & PACT - State (01AA&43AA),SOC - Youth and Young Adult Diversion Initiative - Oklahoma Healthy Transitions Initiative - 2 (OHTI-2) - Federal (39AA),Outreach Services for the Elderly - MHBG - Federal (01AA),Inpatient - State (01AD) | $419,399.25 |
| 2023-02-06 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529065233 | 00607336 | Outpatient Behavioral Health - TXIX,Outpatient Behavioral Health - CHP (57901/3003099),Inpatient Behavioral Health - TXIX,Inpatient Behavioral Health - CHP (19301/2003099),Inpatient Behavioral Health - DSH (19301/2003099),CCBHC Demonstration | $418,996.26 |
| 2022-09-20 | OKLAHOMA STATE REGENTS FOR HIGHER ED | DEPARTMENT OF HUMAN SERVICES | 8309025613 | 01911648 | SERVICE:Scholarship for students based upon qualification of,SERVICE:Scholarship for students based upon qualification of,SERVICE:Scholarship for students based upon qualification of scholarship criteria. | $418,194.71 |
| 2024-12-27 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF HUMAN SERVICES | — | 02033149 | — | $418,034.63 |
| 2025-02-20 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | — | 00028225 | — | $417,834.42 |
| 2025-03-19 | UNIVERSITY OF OKLAHOMA | UNIVERSITY OF OKLAHOMA | — | 03683132 | — | $417,761.99 |
| 2025-07-24 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | — | 00420980 | — | $417,121.60 |
| 2026-03-12 | OKLAHOMA TAX COMMISSION | UNIVERSITY OF OKLAHOMA | — | 04053917 | "" | $417,100.71 |
| 2024-12-20 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF HUMAN SERVICES | 8309026984 | 02032977 | OU TANF PGM ADM 1/1/2024-6/30/2024,OU TANF PGM ADM 7/1/24-6/30/25 | $416,935.47 |
| 2024-10-25 | OKLAHOMA HEALTH CARE AUTHORITY | J.D. MCCARTY CENTER | 6709003645 | 00042001 | 19501 Bill Back Charges,21000 Bill Back Charges | $416,853.50 |
| 2025-04-01 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001139 | 00004935 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2024-02-23 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | — | 00004697 | — | $416,666.67 |
| 2023-05-19 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001026 | 00004545 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2023-02-23 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001026 | 00004479 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2024-06-25 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001074 | 00004751 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2024-03-21 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001074 | 00004719 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2023-11-15 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001074 | 00004631 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2023-06-20 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | — | 00004563 | — | $416,666.67 |
| 2023-02-06 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001026 | 00004446 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2023-04-21 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | — | 00004515 | — | $416,666.67 |
| 2023-12-28 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001074 | 00004659 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2023-03-22 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001026 | 00004497 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2023-12-13 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | — | 00004651 | — | $416,666.67 |
| 2025-04-01 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001139 | 00004934 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2022-12-30 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001026 | 00004431 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2022-12-30 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001026 | 00004430 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2022-12-30 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001026 | 00004429 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2024-02-01 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | — | 00004679 | — | $416,666.67 |
| 2024-04-30 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001074 | 00004733 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2025-04-01 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001139 | 00004933 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.67 |
| 2023-07-20 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIV. HOSPITALS AUTHORITY | 8259001026 | 00004575 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient | $416,666.63 |
| 2023-01-20 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00199547 | — | $415,891.00 |
| 2023-10-04 | OKLAHOMA STATE REGENTS FOR HIGHER ED | DEPARTMENT OF HUMAN SERVICES | — | 01964187 | — | $415,888.59 |
| 2025-12-26 | OKLAHOMA STATE UNIVERSITY | DEPARTMENT OF EDUCATION | — | 00480717 | — | $415,623.72 |
| 2023-03-30 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | 00285451 | $415,437.38 | ||
| 2025-11-20 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF CORRECTIONS | 1319078596 | 01643812 | "SERVICE: OCIA Bond Payment,SERVICE: OCIA Bond Payment,SERVICE: OCIA Bond Payment" | $415,416.67 |
| 2026-02-05 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF CORRECTIONS | 1319078596 | 01657223 | SERVICE: OCIA Bond Payment,SERVICE: OCIA Bond Payment,SERVICE: OCIA Bond Payment | $415,416.67 |
| 2025-08-05 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF CORRECTIONS | 1319078596 | 01625860 | SERVICE: OCIA Bond Payment,SERVICE: OCIA Bond Payment,SERVICE: OCIA Bond Payment | $415,416.67 |
| 2025-09-24 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF CORRECTIONS | 1319078596 | 01634610 | "SERVICE: OCIA Bond Payment,SERVICE: OCIA Bond Payment,SERVICE: OCIA Bond Payment" | $415,416.67 |
| 2025-12-18 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF CORRECTIONS | — | 01648711 | — | $415,416.67 |
| 2025-08-28 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF CORRECTIONS | — | 01630650 | — | $415,416.67 |
| 2026-03-10 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF CORRECTIONS | — | 01662533 | "" | $415,416.67 |
| 2025-11-26 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | 0929002297 | 00029592 | "FY26 Renewal OHUSC TSET Cancer Research Program at Stephenson Cancer Center" | $415,408.67 |
| 2026-03-02 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | — | 00677775 | "" | $415,108.49 |
| 2024-06-12 | UNIVERSITY OF OKLAHOMA | UNIVERSITY OF OKLAHOMA | — | 03389769 | — | $414,778.64 |
Up to 100 records per page, ordered by amount. data.ok.gov figures are mirrored in this site’s database for drill-down.