DEPARTMENT OF MINES: Vendor Payments
DEPARTMENT OF MINES's five largest vendors account for 63.5% of its tracked spending. Its vendor payments fell 29.6% year over year.
Oklahoma government · state
$11,268,305total paid
18,190payments
478vendors
Jul 3, 2007 – Jun 27, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | DALE ROGERS TRAINING CENTER INC | 1 | $282 |
| 3 | APEX INC | 1 | $270 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $737.51 | Business Service Centers | Regular Voucher |
| Jun 27, 2025 | EASTERN OKLAHOMA STATE COLLEGE | $37,073.33 | Office Administrative Services | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $1,653.51 | Other Computer Related Svc | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $840.00 | Office Administrative Services | Regular Voucher |
| Jun 27, 2025 | OFFICE OF THE ATTORNEY GENERAL | $2,567.00 | Offices Of Lawyers | Regular Voucher |
| Jun 27, 2025 | Individual payee (name withheld) | $15.00 | Bank Service Charges | Regular Voucher |
| Jun 27, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $754.56 | Business Service Centers | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $840.00 | Office Administrative Services | Regular Voucher |
| Jun 9, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $817.29 | Business Service Centers | Regular Voucher |
| Jun 9, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $4.61 | Business Service Centers | Regular Voucher |
| Jun 9, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $129.50 | Business Service Centers | Regular Voucher |
| Jun 9, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $127.50 | Business Service Centers | Regular Voucher |
| Jun 9, 2025 | OFFICE OF THE ATTORNEY GENERAL | $977.50 | Offices Of Lawyers | Regular Voucher |
| Mar 28, 2025 | OFFICE OF THE ATTORNEY GENERAL | $156.78 | Offices Of Lawyers | Regular Voucher |
| Mar 28, 2025 | Individual payee (name withheld) | $974.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Mar 24, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $419.93 | Business Service Centers | Regular Voucher |
| Mar 24, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $840.00 | Office Administrative Services | Regular Voucher |
| Mar 24, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $300.00 | Business Service Centers | Regular Voucher |
| Mar 14, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $195.53 | Flexible Benefits-Adminis. | Regular Voucher |
| Mar 14, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $390.00 | Office Administrative Services | Regular Voucher |
| Mar 14, 2025 | Individual payee (name withheld) | $5.00 | Bank Service Charges | Regular Voucher |
| Mar 5, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $1,653.51 | Other Computer Related Svc | Regular Voucher |
| Mar 5, 2025 | OFFICE OF THE ATTORNEY GENERAL | $1,041.25 | Offices Of Lawyers | Regular Voucher |
| Mar 3, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $711.40 | Business Service Centers | Regular Voucher |
| Feb 20, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $390.00 | Office Administrative Services | 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