5/State Bond Advisor: Vendor Payments
as recorded by Oklahoma: 5/STATE BOND ADVISOR
5/State Bond Advisor's five largest vendors account for 94% of its tracked spending.
Oklahoma government · state
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Jan 7, 2016 to Jan 27, 2017 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $21,612.17. Zero and net-negative relationships are excluded from positive flows.
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This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 7, 2016 to Jan 27, 2017 · All recorded dates
| # | 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 |
VerifiedData refreshed Sep 24, 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