Interstate Oil Compact Comm.: Vendor Payments
as recorded by Oklahoma: INTERSTATE OIL COMPACT COMM.
Interstate Oil Compact Comm.'s five largest vendors account for 76.9% of its tracked spending. Its vendor payments rose 15217.3% year over year.
Oklahoma government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jul 5, 2007 to Jun 27, 2025 · 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: $21,708,159.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,806.45
- 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 5, 2007 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Interstate Oil Compact Comm.
$6,806to the suppliers shownInterstate Oil Compact Comm.
$6,806 to the suppliers shown
- $6,806<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 Unpublished suppliers are not included.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 5, 2007 to Jun 27, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Dale Rogers Training Center Inc | 3 | $6,806 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $654.00 | Other Computer Related Svc | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $26.00 | Rent of Other Building Space | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $539.17 | Other Computer Related Svc | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $270.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $480.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 10, 2025 | Office of Management & Enterprise SVCS | $1,150.00 | Business Support Services | Regular Voucher |
| Jun 10, 2025 | Office of Management & Enterprise SVCS | $132.30 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $320.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $3.71 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $3.28 | Rent of Motor Vehicles | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $7.44 | Motor Fuels-Common | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $8.06 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $539.17 | Other Computer Related Svc | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $1.24 | Motor Fuels-Special | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $24.25 | Lease of Motor Vehicles | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $0.12 | OutofSt PurTollCollFeesAgDir | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $26.00 | Rent of Other Building Space | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $654.00 | Other Computer Related Svc | Regular Voucher |
| Apr 11, 2025 | Office of Management & Enterprise SVCS | $132.30 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 4, 2025 | Office of Management & Enterprise SVCS | $1,150.00 | Business Support Services | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $654.00 | Other Computer Related Svc | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $26.00 | Rent of Other Building Space | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $654.00 | Other Computer Related Svc | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $1,193.17 | Other Computer Related Svc | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $654.00 | Other Computer Related Svc | 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