*BD. of Psychologists Examiners: Vendor Payments
as recorded by Oklahoma: *BD. OF PSYCHOLOGISTS EXAMINERS
*BD. of Psychologists Examiners's five largest vendors account for 59% of its tracked spending.
Oklahoma government · state
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Jul 9, 2007 to Jun 29, 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: $185,457.76. 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 Unpublished suppliers are not included.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 9, 2007 to Jun 29, 2011 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 29, 2011 | Cox Business Services | $119.98 | Telecommunication Services | Regular Voucher |
| Jun 29, 2011 | Office of State Finance | $28.05 | ERP System Services | Regular Voucher |
| Jun 29, 2011 | Malcolm Hall Properties | $337.50 | Rent of Office Space | Regular Voucher |
| Jun 29, 2011 | Individual payee (name withheld) | $1,500.00 | Offices Of Lawyers | Regular Voucher |
| Jun 29, 2011 | Malcolm Hall Properties | $337.50 | Rent of Office Space | Regular Voucher |
| Jun 7, 2011 | Xpedx | $69.82 | Office Supplies (Expendable) | Regular Voucher |
| Jun 7, 2011 | Guardian Security Systems Inc | $16.99 | Investigation-Security Svcs | Regular Voucher |
| Jun 7, 2011 | Bmi Systems Corp | $166.86 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 6, 2011 | Individual payee (name withheld) | $40.00 | Graphic Design Services | Regular Voucher |
| May 27, 2011 | Individual payee (name withheld) | $100.00 | Graphic Design Services | Regular Voucher |
| May 27, 2011 | Individual payee (name withheld) | $40.00 | Graphic Design Services | Regular Voucher |
| May 27, 2011 | Bmi Systems Corp | $166.86 | Rent-Equipment And Machinery | Regular Voucher |
| May 26, 2011 | Bmi Systems Corp | $166.86 | Rent-Equipment And Machinery | Regular Voucher |
| May 26, 2011 | Department of Central Services | $280.00 | Printing & Binding Contrs | Regular Voucher |
| May 26, 2011 | Individual payee (name withheld) | $21.70 | Flexible Benefits-Adminis. | Regular Voucher |
| May 26, 2011 | Cox Business Services | $119.46 | Telecommunication Services | Regular Voucher |
| May 26, 2011 | Individual payee (name withheld) | $1,500.00 | Offices Of Lawyers | Regular Voucher |
| May 20, 2011 | Office of State Finance | $2.00 | Data Center Charges - Portal | Regular Voucher |
| May 13, 2011 | Individual payee (name withheld) | $10.85 | Flexible Benefits-Adminis. | Regular Voucher |
| May 13, 2011 | Individual payee (name withheld) | $10.50 | Office Supplies (Expendable) | Regular Voucher |
| May 13, 2011 | Individual payee (name withheld) | $1,500.00 | Offices Of Lawyers | Regular Voucher |
| May 13, 2011 | Office of State Finance | $28.05 | ERP System Services | Regular Voucher |
| May 13, 2011 | Individual payee (name withheld) | $55.63 | Office Supplies (Expendable) | Regular Voucher |
| May 13, 2011 | Guardian Security Systems Inc | $16.99 | Investigation-Security Svcs | Regular Voucher |
| May 9, 2011 | Individual payee (name withheld) | $4.00 | 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