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
$21,708,160total paid
4,745payments
164vendors
Jul 5, 2007 – Jun 27, 2025first / last payment
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Top vendors by total payments
| # | 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 7, 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