Marginally Prod. Oil & Gas Wells: Vendor Payments
as recorded by Oklahoma: MARGINALLY PROD. OIL & GAS WELLS
Marginally Prod. Oil & Gas Wells's five largest vendors account for 41.7% of its tracked spending.
Oklahoma government · state
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Jul 2, 2007 to Jun 29, 2011 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,080,485.03. Zero and net-negative relationships are excluded from positive flows.
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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 Unpublished suppliers are not included.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 2, 2007 to Jun 29, 2011 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 29, 2011 | Office of State Finance | $53.00 | Data Center Charges - Portal | Regular Voucher |
| Jun 28, 2011 | Individual payee (name withheld) | $505.00 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 27, 2011 | Individual payee (name withheld) | $39.00 | Out-of-State Misc.Charges | Regular Voucher |
| Jun 27, 2011 | Office of State Finance | $750.00 | Other Computer Related Svc | Regular Voucher |
| Jun 27, 2011 | Individual payee (name withheld) | $177.50 | Out-of-State Meals-Subsistence | Regular Voucher |
| Jun 23, 2011 | University of Oklahoma | $79.50 | Printing & Binding Contrs | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $106.59 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 23, 2011 | University of Oklahoma | $76.35 | Printing & Binding Contrs | Regular Voucher |
| Jun 23, 2011 | University of Oklahoma | $158.25 | Printing & Binding Contrs | Regular Voucher |
| Jun 23, 2011 | University of Oklahoma | $45.90 | Printing & Binding Contrs | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $8.00 | In-State Miscellaneous Charges | Regular Voucher |
| Jun 17, 2011 | A T & T Oklahoma | $1.38 | Telecommunication Services | Regular Voucher |
| Jun 17, 2011 | Department of Central Services | $219.65 | Business Service Centers | Regular Voucher |
| Jun 10, 2011 | Fia Card Services Association | $1,313.47 | Purch.Food,Lodging Agcy Direct | Regular Voucher |
| Jun 10, 2011 | Fia Card Services Association | $712.50 | Food and Catering Service | Regular Voucher |
| Jun 10, 2011 | Fia Card Services Association | $448.60 | Trav.Exp-Student Groups-Wards | Regular Voucher |
| Jun 10, 2011 | Fia Card Services Association | $525.00 | Registration - Agency Direct | Regular Voucher |
| Jun 10, 2011 | Fia Card Services Association | $2,150.97 | Printing & Binding Contrs | Regular Voucher |
| Jun 10, 2011 | Fia Card Services Association | $48.91 | Meeting Refreshments | Regular Voucher |
| Jun 10, 2011 | Fia Card Services Association | $694.80 | Plane Fare-Other Pub.Transp. | Regular Voucher |
| Jun 9, 2011 | Individual payee (name withheld) | $292.50 | Out-of-State Local Transp. | Regular Voucher |
| Jun 9, 2011 | Individual payee (name withheld) | $86.94 | Out-of-State Misc.Charges | Regular Voucher |
| Jun 9, 2011 | Individual payee (name withheld) | $184.00 | Out-of-State Meals-Subsistence | Regular Voucher |
| Jun 9, 2011 | Individual payee (name withheld) | $195.25 | Out-of-State Meals-Subsistence | Regular Voucher |
| Jun 8, 2011 | Department of Central Services | $100.00 | Business Service Centers | 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