Board of Dentistry: Vendor Payments
as recorded by Oklahoma: BOARD OF DENTISTRY
Board of Dentistry's five largest vendors account for 49.8% of its tracked spending.
Oklahoma government · state
$657,918total paid
1,370payments
120vendors
Jul 9, 2007 – Jun 21, 2011first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 21, 2011 | Department of Central Services | $1,140.00 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 21, 2011 | Department of Central Services | $51.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 21, 2011 | Individual payee (name withheld) | $230.75 | Out-of-State Meals-Subsistence | Regular Voucher |
| Jun 21, 2011 | Individual payee (name withheld) | $688.89 | Out-of-State Lodging | Regular Voucher |
| Jun 21, 2011 | Individual payee (name withheld) | $50.00 | Out-of-State Misc.Charges | Regular Voucher |
| Jun 21, 2011 | Individual payee (name withheld) | $4.98 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 21, 2011 | Collins,zorn & Wagner | $7,458.09 | Offices Of Lawyers | Regular Voucher |
| Jun 21, 2011 | At&t | $1.74 | Telecommunication Services | Regular Voucher |
| Jun 21, 2011 | Department of Central Services | $51.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 21, 2011 | Department of Central Services | $120.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 21, 2011 | Collins,zorn & Wagner | $84.00 | Offices Of Lawyers | Regular Voucher |
| Jun 16, 2011 | At&t Mobility | $162.80 | Telecommunication Services | Regular Voucher |
| Jun 16, 2011 | Individual payee (name withheld) | $58.84 | Office Supplies (Expendable) | Regular Voucher |
| Jun 16, 2011 | Individual payee (name withheld) | $21.20 | Office Supplies (Expendable) | Regular Voucher |
| Jun 16, 2011 | Oklahoma Dental Association | $602.39 | Meeting Refreshments | Regular Voucher |
| Jun 16, 2011 | Cox Communications Inc | $69.95 | Telecommunication Services | Regular Voucher |
| Jun 16, 2011 | Symbol Arts, LLC | $287.50 | Office Supplies (Expendable) | Regular Voucher |
| Jun 16, 2011 | Office of State Finance | $59.77 | ERP System Services | Regular Voucher |
| Jun 16, 2011 | At&t | $241.97 | Telecommunication Services | Regular Voucher |
| Jun 16, 2011 | Office of Personnel Management | $568.67 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 16, 2011 | Individual payee (name withheld) | $163.59 | Office Supplies (Expendable) | Regular Voucher |
| Jun 16, 2011 | Symbol Arts, LLC | $302.50 | Office Supplies (Expendable) | Regular Voucher |
| Jun 16, 2011 | Bmi Systems Corp | $222.30 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 16, 2011 | Individual payee (name withheld) | $9.80 | Office Supplies (Expendable) | Regular Voucher |
| Jun 16, 2011 | Individual payee (name withheld) | $1,711.02 | Offices Of Lawyers | 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