HCM: Vendor Payments
HCM's five largest vendors account for 43.1% of its tracked spending.
Oklahoma government · state
$3,095,628total paid
5,977payments
402vendors
Jul 9, 2007 – Sep 28, 2012first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DALE ROGERS TRAINING CENTER INC | 3 | $413 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Sep 28, 2012 | Individual payee (name withheld) | $673.85 | Unemployment Compen.-Reimb. | Regular Voucher |
| Sep 17, 2012 | Individual payee (name withheld) | $14,719.24 | Office Furniture & Equipment | Regular Voucher |
| Sep 10, 2012 | BRUCE JOHNSON CONSTRUCTION LLC | $4,750.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Sep 10, 2012 | SOCIETY FOR HUMAN RESOURCE MANAGEMENT | $1,570.00 | Registration - Agency Direct | Regular Voucher |
| Aug 31, 2012 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $308.35 | ERP System Services | Regular Voucher |
| Aug 31, 2012 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $1,584.73 | Telecommunication Services | Regular Voucher |
| Aug 31, 2012 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $1,236.78 | Telecommunication Services | Regular Voucher |
| Aug 31, 2012 | Individual payee (name withheld) | $71.00 | Office Supplies (Expendable) | Regular Voucher |
| Aug 30, 2012 | AT&T MOBILITY | $629.99 | Equip-Telecommunications | Regular Voucher |
| Aug 30, 2012 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $174.00 | Flexible Benefits-Adminis. | Regular Voucher |
| Aug 15, 2012 | Individual payee (name withheld) | $283.39 | Insur.Prem-Workers Comp. | Regular Voucher |
| Aug 15, 2012 | Individual payee (name withheld) | $38.45 | Insur.Prem-Workers Comp. | Regular Voucher |
| Aug 15, 2012 | OFFICE OF STATE FINANCE | $920.00 | Printing & Binding Contrs | Regular Voucher |
| Aug 15, 2012 | Individual payee (name withheld) | $766.16 | Insur.Prem-Workers Comp. | Regular Voucher |
| Aug 13, 2012 | OKLAHOMA STATE UNIVERSITY | $440.00 | Business Support Services | Regular Voucher |
| Aug 13, 2012 | Individual payee (name withheld) | $1,527.95 | Office Furniture & Equipment | Regular Voucher |
| Aug 7, 2012 | OFFICE OF STATE FINANCE | $379.00 | Rent-Equipment And Machinery | Regular Voucher |
| Aug 7, 2012 | Individual payee (name withheld) | $600.00 | Rent of Other Building Space | Regular Voucher |
| Aug 7, 2012 | EUREKA WATER COMPANY | $84.00 | Office Supplies (Expendable) | Regular Voucher |
| Aug 7, 2012 | OFFICE OF STATE FINANCE | $63.33 | Other Computer Related Svc | Regular Voucher |
| Aug 7, 2012 | OFFICE OF STATE FINANCE | $96,250.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 7, 2012 | EUREKA WATER COMPANY | $6.45 | Office Supplies (Expendable) | Regular Voucher |
| Aug 7, 2012 | Individual payee (name withheld) | $400.00 | Rent of Other Building Space | Regular Voucher |
| Aug 7, 2012 | APA LEARNING SYSTEMS | $4,480.00 | Registration - Agency Direct | Regular Voucher |
| Aug 7, 2012 | Individual payee (name withheld) | $5.00 | Office Supplies (Expendable) | 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