Employees Benefits Department: Vendor Payments
as recorded by Oklahoma: EMPLOYEES BENEFITS DEPARTMENT
Employees Benefits Department's five largest vendors account for 47.4% of its tracked spending.
Oklahoma government · state
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Jul 9, 2007 to Jun 28, 2013 · 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: $8,207,332.68. 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 Unpublished suppliers are not included.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 28, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 28, 2013 | Xerox Corporation | $44.00 | Rent-Elec Data Processing Eq. | Regular Voucher |
| Mar 7, 2013 | Office of Management & Enterprise SVCS | $400.51 | Rent-Equipment And Machinery | Regular Voucher |
| Jan 18, 2013 | Office of Management & Enterprise SVCS | $284.46 | Rent-Equipment And Machinery | Regular Voucher |
| Jan 18, 2013 | Office of Management & Enterprise SVCS | $91.04 | Rent-Equipment And Machinery | Regular Voucher |
| Jan 18, 2013 | Office of Management & Enterprise SVCS | $156.54 | Rent-Equipment And Machinery | Regular Voucher |
| Oct 19, 2012 | Office of Management & Enterprise SVCS | $6,708.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 1, 2012 | Office of Management & Enterprise SVCS | $104,614.48 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 1, 2012 | Individual payee (name withheld) | $450.00 | Telecommunication Services | Regular Voucher |
| Oct 1, 2012 | Office of Management & Enterprise SVCS | $101,963.53 | Computer Facilities Mgmt Svc | Regular Voucher |
| Oct 1, 2012 | Walnut Building LLC | $38.94 | Rent of Other Building Space | Regular Voucher |
| Oct 1, 2012 | Individual payee (name withheld) | $6,388.33 | Unemployment Compen.-Reimb. | Regular Voucher |
| Sep 14, 2012 | Xerox Corporation | $34.11 | Mtce-Rep.-DP Equip-Vendor | Regular Voucher |
| Sep 14, 2012 | Office of Management & Enterprise SVCS | $24,489.72 | Reimbursement & Repayment -Oth | Regular Voucher |
| Sep 14, 2012 | Xerox Corporation | $71.52 | Mtce-Rep.-DP Equip-Vendor | Regular Voucher |
| Aug 23, 2012 | Office of State Finance | $237.65 | ERP System Services | Regular Voucher |
| Aug 23, 2012 | Office of State Finance | $519.81 | Office Administrative Services | Regular Voucher |
| Aug 23, 2012 | Office of State Finance | $146.39 | Flexible Benefits-Adminis. | Regular Voucher |
| Aug 10, 2012 | Fia Card Services Association | $347.99 | Office Supplies (Expendable) | Regular Voucher |
| Aug 10, 2012 | Fia Card Services Association | $1,599.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Aug 10, 2012 | Fia Card Services Association | $112.68 | Postage | Regular Voucher |
| Aug 10, 2012 | Fia Card Services Association | $864.46 | Informational Service | Regular Voucher |
| Aug 10, 2012 | Fia Card Services Association | $42.15 | Freight Expenses | Regular Voucher |
| Aug 10, 2012 | Fia Card Services Association | $97.50 | Employment Placement Services | Regular Voucher |
| Aug 10, 2012 | Fia Card Services Association | -$2,700.00 | Registration - Agency Direct | Regular Voucher |
| Aug 9, 2012 | Armstrong Relocation Company | $11,480.00 | Moving Expenses-General | 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