Ardmore Higher Education Center: Vendor Payments
as recorded by Oklahoma: ARDMORE HIGHER EDUCATION CENTER
Ardmore Higher Education Center's five largest vendors account for 47.8% of its tracked spending.
Oklahoma government · state
$2,857,610total paid
2,437payments
311vendors
Jul 26, 2007 – Jun 24, 2011first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2011 | Individual payee (name withheld) | $189.85 | Advertising | Regular Voucher |
| Jun 24, 2011 | Individual payee (name withheld) | $422.00 | Advertising | Regular Voucher |
| Jun 24, 2011 | Miles Associates Incorporated | $172,075.11 | Architectural Services | Regular Voucher |
| Jun 24, 2011 | Individual payee (name withheld) | $450.00 | Employment Placement Services | Regular Voucher |
| Jun 24, 2011 | Individual payee (name withheld) | $150.00 | Advertising | Regular Voucher |
| Jun 24, 2011 | Individual payee (name withheld) | $150.00 | Employment Placement Services | Regular Voucher |
| Jun 24, 2011 | Individual payee (name withheld) | $300.00 | Employment Placement Services | Regular Voucher |
| Jun 24, 2011 | Individual payee (name withheld) | $450.00 | Employment Placement Services | Regular Voucher |
| Jun 24, 2011 | Individual payee (name withheld) | $450.00 | Employment Placement Services | Regular Voucher |
| Jun 24, 2011 | Individual payee (name withheld) | $300.00 | Employment Placement Services | Regular Voucher |
| Jun 24, 2011 | Miles Associates Incorporated | $64,863.15 | Architectural Services | Regular Voucher |
| Jun 21, 2011 | Individual payee (name withheld) | $174.00 | Advertising | Regular Voucher |
| Jun 20, 2011 | Fia Card Services Association | $61.92 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 20, 2011 | Fia Card Services Association | $22.00 | Library Resources-Textbooks | Regular Voucher |
| Jun 20, 2011 | Fia Card Services Association | $194.48 | Office Supplies (Expendable) | Regular Voucher |
| Jun 20, 2011 | Fia Card Services Association | $88.61 | Meeting Refreshments | Regular Voucher |
| Jun 20, 2011 | Fia Card Services Association | $149.34 | Mtce-Rep.-Bldgs-Grnds In-house | Regular Voucher |
| Jun 20, 2011 | Fia Card Services Association | $55.05 | Office Supplies (Expendable) | Regular Voucher |
| Jun 17, 2011 | Individual payee (name withheld) | $75.00 | Advertising | Regular Voucher |
| Jun 17, 2011 | Office of State Finance | $2,100.00 | Business Support Services | Regular Voucher |
| Jun 17, 2011 | LKCM Radio Group LP | $168.00 | Advertising | Regular Voucher |
| Jun 17, 2011 | Individual payee (name withheld) | $11.95 | Office Supplies (Expendable) | Regular Voucher |
| Jun 17, 2011 | Individual payee (name withheld) | $250.00 | Advertising | Regular Voucher |
| Jun 17, 2011 | Okla Gas & Electric Co | $3,310.17 | Utility Charge-Electrictiy | Regular Voucher |
| Jun 17, 2011 | Baker & Taylor Inc | $29.97 | Library Resources-Textbooks | Regular Voucher |
VerifiedData refreshed Sep 7, 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