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Concept demo by Concourse. Built on public data from data.ok.gov (OMES). Not an official State of Oklahoma site.
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Vendor payments — individual records from public data.ok.gov, drawn from this site's database.
| Date | Vendor | Agency | PO | Voucher | Description | Amount |
|---|---|---|---|---|---|---|
| 2024-04-22 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF CORRECTIONS | 1319075229 | 01547570 | Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA) | $224,477.23 |
| 2024-04-29 | BOARD OF REGENTS OF THE UNIV OF OK HSC | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | — | 00637611 | — | $224,446.00 |
| 2024-09-23 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 02019087 | — | $224,406.37 |
| 2026-01-13 | PROTECTED INFORMATION | TULSA COMMUNITY COLLEGE | — | 00551325 | — | $224,393.00 |
| 2024-03-07 | ROGERS STATE UNIVERSITY | REGENTS FOR HIGHER EDUCATION | 00210308 | $224,275.00 | ||
| 2025-02-03 | CARL ALBERT STATE COLLEGE | DEPARTMENT OF HUMAN SERVICES | — | 02038446 | — | $224,267.68 |
| 2025-07-14 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | — | 04194636 | — | $224,162.42 |
| 2023-05-18 | UNIVERSITY OF OKLAHOMA | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 03701575 | $224,088.30 | ||
| 2023-12-11 | OKLAHOMA STATE DEPARTMENT OF HEALTH | OKLAHOMA STATE DEPARTMENT OF HEALTH | — | 00493066 | — | $224,086.02 |
| 2026-02-26 | PROTECTED INFORMATION | NORTHWESTERN OKLA. STATE UNIVERSITY | 00207086 | $224,062.06 | ||
| 2025-08-15 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 02061242 | $224,060.00 | ||
| 2023-12-28 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF CORRECTIONS | 1319075229 | 01528441 | Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA) | $224,032.70 |
| 2024-05-17 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00212084 | — | $224,000.00 |
| 2025-07-08 | NORTHEASTERN STATE UNIVERSITY | REGENTS FOR HIGHER EDUCATION | — | 00223452 | — | $223,896.80 |
| 2023-12-01 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | — | 00448228 | — | $223,830.40 |
| 2023-01-25 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00199739 | $223,427.06 | ||
| 2025-07-10 | OFFICE OF JUVENILE AFFAIRS | OKLAHOMA STATE DEPARTMENT OF HEALTH | — | 00525239 | — | $223,374.07 |
| 2024-12-12 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | 00318129 | $223,341.56 | ||
| 2024-10-16 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | — | 00027640 | — | $222,978.33 |
| 2023-06-16 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | STATE ELECTION BOARD | — | 00049434 | — | $222,937.34 |
| 2022-10-25 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 03565468 | $222,908.78 | ||
| 2024-09-26 | OKLAHOMA STATE DEPARTMENT OF HEALTH | HEALTH CARE AUTHORITY | 8079004262 | 00062688 | SERVICE: General medical SoonerCare operations,SERVICE: General Medical SoonerCare Operations,SERVICE: General Medical SoonerCare Operations,SERVICE: GENERAL MEDICAL SOONERCARE OPERATIONS, SERVICE: GENERAL MEDICAL SOONERCARE OPERATIONS | $222,817.00 |
| 2024-03-01 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF CORRECTIONS | 1319075229 | 01542446 | Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA) | $222,816.38 |
| 2023-12-28 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF CORRECTIONS | 1319075229 | 01532303 | Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA) | $222,777.89 |
| 2024-02-12 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF CORRECTIONS | — | 01537106 | — | $222,777.36 |
| 2026-03-11 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF HUMAN SERVICES | 8309028106 | 02078635 | "Career development services FY26 07/1/25 - 6/30/26" | $222,628.00 |
| 2024-11-15 | OKLAHOMA STATE UNIVERSITY | OSU-TECHNICAL BRANCH, OKMULGEE | 00039173 | $222,609.27 | ||
| 2026-02-20 | OKLAHOMA CITY COMMUNITY COLLEGE | OKLA. CITY COMMUNITY COLLEGE | 00522594 | $222,585.95 | ||
| 2023-12-27 | OKLAHOMA WATER RESOURCES BOARD | DEPARTMENT OF COMMERCE | — | 00101406 | — | $222,562.16 |
| 2025-09-12 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 03451650 | " " | $222,553.56 | |
| 2026-02-17 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 03589385 | — | $222,553.56 |
| 2025-11-10 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 03507530 | "" | $222,553.56 |
| 2025-12-09 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 03534742 | $222,553.56 | ||
| 2025-07-25 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 03408621 | $222,553.56 | ||
| 2025-06-11 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 03381992 | $222,553.56 | ||
| 2025-08-08 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 03421869 | — | $222,553.56 |
| 2026-01-15 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 03562952 | — | $222,553.56 |
| 2024-12-13 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | — | 00020226 | — | $222,466.41 |
| 2025-02-10 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 03273471 | $222,337.19 | ||
| 2024-11-12 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 03191062 | — | $222,337.19 |
| 2024-12-13 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 03226496 | — | $222,337.19 |
| 2024-10-14 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 03162990 | — | $222,337.19 |
| 2025-01-08 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 03242335 | — | $222,337.19 |
| 2025-03-18 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 03301808 | $222,337.19 | ||
| 2023-04-20 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3409025575 | 00478370 | FY 23 MSA-SERVICES BY OMES FOR COMPUTERS, NETWORK, VOICE SERVICES, AND APPLICATION MAINTENANCE. SEE ATTACHED BREAKDOWN | $222,137.51 |
| 2025-07-29 | TULSA COMMUNITY COLLEGE | HEALTH CARE WORKFORCE TRNG COM | 6199000360 | 00009236 | Northeastern State Univ. Nursing,Southwestern OK State University,Murray State College,Oklahoma City Community College,Tulsa Community College,Rose State College,Southeastern OK State University,Cameron University,Carl Albert State College,NSU Optometry | $222,136.20 |
| 2022-10-11 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 02540444 | $222,119.88 | ||
| 2023-02-21 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00200146 | $222,078.36 | ||
| 2025-06-19 | CARL ALBERT STATE COLLEGE | DEPARTMENT OF HUMAN SERVICES | 8309027030 | 02055786 | FY25 TANF Recipient Assessments,7/1/25-6/30/26 Renewal FY26 TANF Assessments | $222,016.54 |
| 2024-02-12 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 02956926 | — | $221,987.86 |
| 2023-10-11 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 02849488 | — | $221,987.86 |
| 2024-04-09 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 03010780 | — | $221,987.86 |
| 2023-09-19 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | — | 02823869 | — | $221,987.86 |
| 2023-11-15 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 02879721 | $221,987.86 | ||
| 2023-12-08 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 02904696 | $221,987.86 | ||
| 2024-03-15 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 02985783 | $221,987.86 | ||
| 2024-01-11 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 02928298 | $221,987.86 | ||
| 2024-11-07 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00416546 | — | $221,969.78 |
| 2024-11-27 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | 6509032518 | 00417567 | INTEREST BOND 2022C,PRINCIPAL BOND 2022C,ADMIN FEE BOND 2022C | $221,969.78 |
| 2025-06-12 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00426058 | — | $221,969.78 |
| 2025-03-03 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | 6509032518 | 00421445 | INTEREST BOND 2022C,PRINCIPAL BOND 2022C,ADMIN FEE BOND 2022C | $221,969.78 |
| 2025-01-29 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00420002 | — | $221,969.78 |
| 2024-12-31 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00418695 | — | $221,969.78 |
| 2024-08-29 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00413707 | — | $221,969.78 |
| 2024-10-08 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00415297 | — | $221,969.78 |
| 2024-10-08 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00415296 | — | $221,969.78 |
| 2025-04-01 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | 6509032518 | 00422796 | INTEREST BOND 2022C,PRINCIPAL BOND 2022C,ADMIN FEE BOND 2022C | $221,969.78 |
| 2025-09-19 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00429672 | "" | $221,956.56 |
| 2026-02-23 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00436143 | — | $221,956.56 |
| 2025-12-17 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | 6509033277 | 00433461 | INTEREST BOND 2022C,PRINCIPAL BOND 2022C,ADMIN FEE BOND 2022C | $221,956.56 |
| 2025-09-03 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00428942 | "" | $221,956.56 |
| 2025-09-03 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00428940 | "" | $221,956.56 |
| 2026-03-20 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00437233 | "" | $221,956.56 |
| 2026-01-15 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00434573 | — | $221,956.56 |
| 2025-11-18 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | 6509033277 | 00432157 | "INTEREST BOND 2022C,PRINCIPAL BOND 2022C,ADMIN FEE BOND 2022C" | $221,956.56 |
| 2024-10-28 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 02024377 | — | $221,876.69 |
| 2023-06-26 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00203573 | — | $221,829.00 |
| 2024-06-12 | OKLAHOMA TAX COMMISSION | UNIVERSITY OF OKLAHOMA | — | 03389781 | — | $221,808.07 |
| 2024-04-10 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | 6509031865 | 00408430 | Principle Payment,Interest Payments,Administrative Fees | $221,796.72 |
| 2023-09-05 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00400025 | — | $221,796.72 |
| 2023-11-06 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | 6509031865 | 00402510 | Principle Payment,Interest Payments,Administrative Fees | $221,796.72 |
| 2024-01-10 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00404849 | — | $221,796.72 |
| 2024-02-06 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00405777 | — | $221,796.72 |
| 2024-02-29 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00406908 | — | $221,796.72 |
| 2023-12-12 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | 6509031865 | 00403754 | Principle Payment,Interest Payments,Administrative Fees | $221,796.72 |
| 2024-05-14 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | 6509031865 | 00409754 | Principle Payment,Interest Payments,Administrative Fees | $221,796.72 |
| 2023-10-05 | CAPITOL IMPROVEMENT AUTHORITY | DEPARTMENT OF VETERANS AFFAIRS | — | 00401192 | — | $221,796.72 |
| 2024-06-20 | DISTRICT ATTORNEYS COUNCIL | DEPARTMENT OF HUMAN SERVICES | — | 02004652 | — | $221,752.95 |
| 2023-01-30 | CARL ALBERT STATE COLLEGE | DEPARTMENT OF HUMAN SERVICES | — | 01929222 | — | $221,743.39 |
| 2026-03-17 | OKLAHOMA STATE UNIVERSITY | OSU-EXPERIMENT STATION | 00088201 | " " | $221,633.48 | |
| 2024-11-20 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | N. E. OKLA. A & M COLLEGE | — | 00157071 | — | $221,618.00 |
| 2026-02-13 | CARL ALBERT STATE COLLEGE | REGENTS FOR HIGHER EDUCATION | 00229302 | $221,550.00 | ||
| 2026-03-06 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | — | 00021175 | "" | $221,503.65 |
| 2024-01-24 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | N. E. OKLA. A & M COLLEGE | 00148753 | $221,443.52 | ||
| 2023-11-21 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF CORRECTIONS | 1319075229 | 01523676 | Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA) | $221,419.50 |
| 2023-11-21 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF CORRECTIONS | 1319075229 | 01523677 | Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA) | $221,419.50 |
| 2025-10-14 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 04255379 | $221,419.11 | ||
| 2024-09-04 | CARL ALBERT STATE COLLEGE | DEPARTMENT OF HUMAN SERVICES | 8309027030 | 02015841 | FY25 TANF Recipient Assessments | $221,375.55 |
| 2024-12-12 | OK STATE REGENTS FOR HIGHER EDUCATION | LANGSTON UNIVERSITY | 00197055 | $221,268.16 | ||
| 2024-10-11 | OK STATE REGENTS FOR HIGHER EDUCATION | LANGSTON UNIVERSITY | 00193552 | $221,268.16 |
Up to 100 records per page, ordered by amount. data.ok.gov figures are mirrored in this site’s database for drill-down.