BD. OF MEDICOLEGAL INVESTIGATIONS: Vendor Payments
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 |
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