BD. of Exam. for LT Care Admin: Vendor Payments
as recorded by Oklahoma: BD. OF EXAM. FOR LT CARE ADMIN
BD. of Exam. for LT Care Admin's five largest vendors account for 64.5% of its tracked spending.
Oklahoma government · state
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Jul 2, 2007 to Jun 28, 2011 · 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: $452,052.32. 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 Unpublished suppliers are not included.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
Jul 2, 2007 to Jun 28, 2011 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 28, 2011 | Riggs Abney Neal Turpen Orbison & Lewis | $3,765.63 | Offices Of Lawyers | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $177.50 | Out-of-State Meals-Subsistence | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $63.00 | Out-of-State Local Transp. | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $723.57 | Out-of-State Lodging | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $123.00 | Out-of-State Misc.Charges | Regular Voucher |
| Jun 23, 2011 | Office of State Finance | $487.50 | Other Computer Related Svc | Regular Voucher |
| Jun 16, 2011 | Department of Central Services | $133.18 | Business Service Centers | Regular Voucher |
| Jun 13, 2011 | Office of State Finance | $1,000.00 | Business Support Services | Regular Voucher |
| Jun 13, 2011 | Office of State Finance | $8.75 | Mtce-Rep.-Tel.Equip-Vendor | Regular Voucher |
| Jun 13, 2011 | Office of State Finance | $32.17 | ERP System Services | Regular Voucher |
| Jun 13, 2011 | Office of State Finance | $24.00 | Equip-Telecommunications | Regular Voucher |
| Jun 13, 2011 | Office of State Finance | $93.06 | Telecommunication Services | Regular Voucher |
| Jun 8, 2011 | Xerox Corporation | $117.08 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Jun 8, 2011 | Individual payee (name withheld) | $2,295.73 | Offices Of Lawyers | Regular Voucher |
| Jun 7, 2011 | Office of Personnel Management | $309.90 | Office Administrative Services | Regular Voucher |
| Jun 6, 2011 | Intellicorp Records Inc | $68.55 | Informational Service | Regular Voucher |
| Jun 3, 2011 | Vta Oklahoma City LLC | $938.10 | Rent of Office Space | Regular Voucher |
| May 31, 2011 | Individual payee (name withheld) | $125.30 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| May 31, 2011 | Individual payee (name withheld) | $106.46 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| May 31, 2011 | Individual payee (name withheld) | $137.54 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| May 31, 2011 | Individual payee (name withheld) | $88.74 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| May 31, 2011 | Individual payee (name withheld) | $118.32 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| May 25, 2011 | Riggs Abney Neal Turpen Orbison & Lewis | $4,340.10 | Offices Of Lawyers | Regular Voucher |
| May 19, 2011 | Office of State Finance | $487.50 | Other Computer Related Svc | Regular Voucher |
| May 19, 2011 | Individual payee (name withheld) | $36.72 | In-State Mileage-Motor Vehicle | 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