HCM: Vendor Payments

HCM's five largest vendors account for 43.1% of its tracked spending.

Oklahoma government · state

All recorded dates

$3,095,628total paid
5,977payments
402vendors
Jul 9, 2007 – Sep 28, 2012first / last payment
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Jul 9, 2007 to Sep 28, 2012 · All recorded fiscal years

Showing 1 of 1 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $3,095,627.50. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$412.66
Payments represented
3
Suppliers shown
1
Largest share of agency total
<0.1%

Largest displayed relationship: Dale Rogers Training Center Inc. Select a flow to explore its details.

Jul 9, 2007 to Sep 28, 2012 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

HCM

$413to the suppliers shown

HCM
$413 to the suppliers shown

  1. $413<0.1% of agency total

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 Unpublished suppliers are not included.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 Sep 28, 2012 · All recorded dates

#VendorPaymentsTotal
1Dale Rogers Training Center Inc3$413

Recent payments

DateVendorAmountCategoryMethod
Sep 28, 2012Individual payee (name withheld)$673.85Unemployment Compen.-Reimb.Regular Voucher
Sep 17, 2012Individual payee (name withheld)$14,719.24Office Furniture & EquipmentRegular Voucher
Sep 10, 2012Bruce Johnson Construction LLC$4,750.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Sep 10, 2012Society for Human Resource Management$1,570.00Registration - Agency DirectRegular Voucher
Aug 31, 2012Office of Management & Enterprise SVCS$308.35ERP System ServicesRegular Voucher
Aug 31, 2012Office of Management & Enterprise SVCS$1,584.73Telecommunication ServicesRegular Voucher
Aug 31, 2012Office of Management & Enterprise SVCS$1,236.78Telecommunication ServicesRegular Voucher
Aug 31, 2012Individual payee (name withheld)$71.00Office Supplies (Expendable)Regular Voucher
Aug 30, 2012At&t Mobility$629.99Equip-TelecommunicationsRegular Voucher
Aug 30, 2012Office of Management & Enterprise SVCS$174.00Flexible Benefits-Adminis.Regular Voucher
Aug 15, 2012Individual payee (name withheld)$283.39Insur.Prem-Workers Comp.Regular Voucher
Aug 15, 2012Individual payee (name withheld)$38.45Insur.Prem-Workers Comp.Regular Voucher
Aug 15, 2012Office of State Finance$920.00Printing & Binding ContrsRegular Voucher
Aug 15, 2012Individual payee (name withheld)$766.16Insur.Prem-Workers Comp.Regular Voucher
Aug 13, 2012Oklahoma State University$440.00Business Support ServicesRegular Voucher
Aug 13, 2012Individual payee (name withheld)$1,527.95Office Furniture & EquipmentRegular Voucher
Aug 7, 2012Office of State Finance$379.00Rent-Equipment And MachineryRegular Voucher
Aug 7, 2012Individual payee (name withheld)$600.00Rent of Other Building SpaceRegular Voucher
Aug 7, 2012Eureka Water Company$84.00Office Supplies (Expendable)Regular Voucher
Aug 7, 2012Office of State Finance$63.33Other Computer Related SvcRegular Voucher
Aug 7, 2012Office of State Finance$96,250.00Reimbursement & Repayment -OthRegular Voucher
Aug 7, 2012Eureka Water Company$6.45Office Supplies (Expendable)Regular Voucher
Aug 7, 2012Individual payee (name withheld)$400.00Rent of Other Building SpaceRegular Voucher
Aug 7, 2012Apa Learning Systems$4,480.00Registration - Agency DirectRegular Voucher
Aug 7, 2012Individual payee (name withheld)$5.00Office Supplies (Expendable)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