BD. of Medicolegal Investigations: Vendor Payments
as recorded by Oklahoma: BD. OF MEDICOLEGAL INVESTIGATIONS
BD. of Medicolegal Investigations's five largest vendors account for 42.9% of its tracked spending.
Oklahoma government · state
$5,460,970total paid
5,858payments
449vendors
Jul 2, 2007 – Jun 30, 2011first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Woodward Regional Hospital | 2 | $705 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2011 | Department of Central Services | $70.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 30, 2011 | Radiographic Equipment Service Inc | $130.35 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Jun 30, 2011 | Univ of Oklahoma Health Sciences Center | $45.00 | Safety,Security Supplies,Svcs | Regular Voucher |
| Jun 30, 2011 | Chickasaw Telecom Inc | $229.39 | Telecommunication Services | Regular Voucher |
| Jun 30, 2011 | Dowden Funeral Home | $210.00 | Freight Expenses | Regular Voucher |
| Jun 30, 2011 | The Meadows Center for Opportunity Inc | $42.00 | Business Support Services | Regular Voucher |
| Jun 30, 2011 | Radiographic Equipment Service Inc | $65.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Jun 30, 2011 | Ray Fransisco Embalming Service Inc | $1,516.00 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | Amy Stittsworth Funeral Service | $249.00 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | Office of State Finance | $2,850.00 | Other Computer Related Svc | Regular Voucher |
| Jun 29, 2011 | Browns Funeral SVC Inc | $220.50 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | South Central Industries Inc | $655.00 | Medical Supplies And Materials | Regular Voucher |
| Jun 29, 2011 | Immunalysis Corporation | $20.00 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | Airgas Midsouth Inc | $229.80 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 29, 2011 | Ray Fransisco Embalming Service Inc | $238.50 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | Gexpro | $72.84 | Housekpg/Janit./Sanit.Sup,Mat | Regular Voucher |
| Jun 29, 2011 | Ray Fransisco Embalming Service Inc | $229.50 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | Federal Express Corporation | $20.00 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | Browns Funeral SVC Inc | $441.00 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | Browns Funeral SVC Inc | $441.00 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | Ray Fransisco Embalming Service Inc | $762.00 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | Browns Funeral SVC Inc | $441.00 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | Airgas Midsouth Inc | $18.78 | Lab,Medical Supplies-Materials | Regular Voucher |
| Jun 29, 2011 | Ray Fransisco Embalming Service Inc | $774.00 | Freight Expenses | Regular Voucher |
| Jun 29, 2011 | Individual payee (name withheld) | $48.00 | Uniform,Clothing,Accessories | 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