EMPLOYEES BENEFITS DEPARTMENT: Vendor Payments
EMPLOYEES BENEFITS DEPARTMENT's five largest vendors account for 47.4% of its tracked spending.
Oklahoma government · state
$8,207,333total paid
2,931payments
187vendors
Jul 9, 2007 – Jun 28, 2013first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
| # | 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 |
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