5/STATE BOND ADVISOR: Vendor Payments
5/STATE BOND ADVISOR's five largest vendors account for 94% of its tracked spending.
Oklahoma government · state
$21,612total paid
133payments
9vendors
Jan 7, 2016 – Jan 27, 2017first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jan 27, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $120.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jan 26, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.28 | Flexible Benefits-Adminis. | Regular Voucher |
| Jan 26, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $860.00 | Printing & Binding Contrs | Regular Voucher |
| Jan 20, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $25.60 | ERP System Services | Regular Voucher |
| Jan 20, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $25.60 | ERP System Services | Regular Voucher |
| Jan 20, 2017 | BANK OF AMERICA | -$411.54 | Office Supplies (Expendable) | Regular Voucher |
| Jan 20, 2017 | BANK OF AMERICA | $411.54 | Office Supplies (Expendable) | Regular Voucher |
| Jan 19, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $61.20 | Rent of Motor Vehicles | Regular Voucher |
| Jan 19, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $25.60 | ERP System Services | Regular Voucher |
| Jan 19, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $50.64 | Rent of Motor Vehicles | Regular Voucher |
| Jan 18, 2017 | BANK OF AMERICA | -$144.00 | Data Processing Equipment | Regular Voucher |
| Jan 18, 2017 | BANK OF AMERICA | $144.00 | Data Processing Equipment | Regular Voucher |
| Jan 18, 2017 | BANK OF AMERICA | -$62.40 | Office Supplies (Expendable) | Regular Voucher |
| Jan 18, 2017 | BANK OF AMERICA | $62.40 | Office Supplies (Expendable) | Regular Voucher |
| Jan 17, 2017 | Individual payee (name withheld) | $3.23 | Business Service Centers | Regular Voucher |
| Jan 17, 2017 | Individual payee (name withheld) | $0.00 | Business Service Centers | Regular Voucher |
| Jan 17, 2017 | Individual payee (name withheld) | $0.00 | Business Service Centers | Regular Voucher |
| Jan 17, 2017 | Individual payee (name withheld) | $0.00 | Business Service Centers | Regular Voucher |
| Jan 17, 2017 | Individual payee (name withheld) | $0.00 | Business Service Centers | Regular Voucher |
| Jan 17, 2017 | Individual payee (name withheld) | $0.00 | Business Service Centers | Regular Voucher |
| Jan 12, 2017 | Individual payee (name withheld) | $30.00 | Rent of Other Building Space | Regular Voucher |
| Jan 12, 2017 | BANK OF AMERICA | $411.54 | Office Supplies (Expendable) | Regular Voucher |
| Jan 12, 2017 | AT&T MOBILITY NATIONAL ACCOUNT LLC | $52.84 | Telecommunication Services | Regular Voucher |
| Jan 12, 2017 | Individual payee (name withheld) | $200.00 | Mtce-Rep.-DP Equip-Vendor | Regular Voucher |
| Jan 12, 2017 | Individual payee (name withheld) | $175.80 | Telecommunication Services | Regular Voucher |
Data refreshed Jul 12, 2026 from Oklahoma OpenBooks (data.ok.gov): 18,736,669 payments on record, Jul 2, 2007 to Jun 30, 2025. How we verify this data