Cosmetology Board: Vendor Payments
as recorded by Oklahoma: COSMETOLOGY BOARD
Cosmetology Board's five largest vendors account for 53% of its tracked spending.
Oklahoma government · state
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Jul 3, 2007 to Jun 30, 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: $930,727.69. 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 Unpublished suppliers are not included.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 3, 2007 to Jun 30, 2011 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2011 | Individual payee (name withheld) | $82.50 | In-State Meals-Subsistence Exp | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $114.24 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 28, 2011 | Department of Libraries | $64.50 | Rent of Other Building Space | Regular Voucher |
| Jun 28, 2011 | Individual payee (name withheld) | $110.16 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 28, 2011 | Office of State Finance | $328.50 | Other Computer Related Svc | Regular Voucher |
| Jun 28, 2011 | NTL Interstate CNCL of State Cosmetology | $5,115.00 | Examinations | Regular Voucher |
| Jun 28, 2011 | Individual payee (name withheld) | $132.60 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 28, 2011 | Individual payee (name withheld) | $148.50 | In-State Meals-Subsistence Exp | Regular Voucher |
| Jun 28, 2011 | Individual payee (name withheld) | $148.50 | In-State Meals-Subsistence Exp | Regular Voucher |
| Jun 17, 2011 | Individual payee (name withheld) | $57.95 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2011 | Individual payee (name withheld) | $320.00 | Purch.Food,Lodging Agcy Direct | Regular Voucher |
| Jun 17, 2011 | Individual payee (name withheld) | $240.00 | Purch.Food,Lodging Agcy Direct | Regular Voucher |
| Jun 17, 2011 | Department of Central Services | $325.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 17, 2011 | Diebold Incorporated | $702.30 | Mtce-Rep.-DP Equip-Vendor | Regular Voucher |
| Jun 16, 2011 | Bmi Systems Corp | $27.50 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Jun 16, 2011 | Office of State Finance | $24.50 | Mtce-Rep.-Tel.Equip-Vendor | Regular Voucher |
| Jun 16, 2011 | Office of State Finance | $417.40 | Telecommunication Services | Regular Voucher |
| Jun 16, 2011 | Individual payee (name withheld) | $824.55 | Offices Of Lawyers | Regular Voucher |
| Jun 16, 2011 | Department of Central Services | $2,129.00 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 16, 2011 | Individual payee (name withheld) | $213.00 | In-State Meals-Subsistence Exp | Regular Voucher |
| Jun 16, 2011 | Department of Central Services | $127.45 | Business Service Centers | Regular Voucher |
| Jun 16, 2011 | Office of Personnel Management | $1,922.95 | Office Administrative Services | Regular Voucher |
| Jun 16, 2011 | Office of State Finance | $68.00 | Equip-Telecommunications | Regular Voucher |
| Jun 16, 2011 | Office of State Finance | $1,200.00 | Business Support Services | Regular Voucher |
| Jun 16, 2011 | Office of State Finance | $105.38 | ERP System Services | 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