Merit Protection Commission: Vendor Payments
as recorded by Oklahoma: MERIT PROTECTION COMMISSION
Merit Protection Commission's five largest vendors account for 55.9% of its tracked spending.
Oklahoma government · state
All recorded dates
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Jul 11, 2007 to Oct 17, 2022 · 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: $2,011,643.36. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $449.57
- Payments represented
- 5
- 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 11, 2007 to Oct 17, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Merit Protection Commission
$450to the suppliers shownMerit Protection Commission
$450 to the suppliers shown
- $450<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 Unpublished suppliers are not included.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 11, 2007 to Oct 17, 2022 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Dale Rogers Training Center Inc | 5 | $450 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Oct 17, 2022 | Office of Management & Enterprise SVCS | $2,871.65 | Other Computer Related Svc | Regular Voucher |
| Oct 11, 2022 | Office of Management & Enterprise SVCS | $1,120.00 | Business Support Services | Regular Voucher |
| Oct 3, 2022 | Office of Management & Enterprise SVCS | $126.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Aug 31, 2022 | Office of Management & Enterprise SVCS | $2,871.65 | Other Computer Related Svc | Regular Voucher |
| Aug 22, 2022 | Office of Management & Enterprise SVCS | $126.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Aug 15, 2022 | Office of Management & Enterprise SVCS | $1,120.00 | Business Support Services | Regular Voucher |
| Mar 29, 2022 | Staples Contract & Commercial LLC | $34.99 | Office Supplies (Expendable) | Regular Voucher |
| Mar 21, 2022 | Office of Management & Enterprise SVCS | $626.11 | Other Computer Related Svc | Regular Voucher |
| Mar 21, 2022 | Office of Management & Enterprise SVCS | $13.00 | Other Scientific-Tech.Cons.Svc | Regular Voucher |
| Mar 17, 2022 | Individual payee (name withheld) | $500.00 | Offices Of Lawyers | Regular Voucher |
| Mar 14, 2022 | At&t Mobility National Account LLC | $84.67 | Telecommunication Services | Regular Voucher |
| Mar 11, 2022 | Bank of America Na | $25.52 | Postage | Regular Voucher |
| Mar 11, 2022 | Landmark Towers Office Building LLC | $99.00 | Rent of Other Building Space | Regular Voucher |
| Mar 11, 2022 | Landmark Towers Office Building LLC | $3,175.88 | Rent of Office Space | Regular Voucher |
| Mar 11, 2022 | Bank of America Na | $41.50 | Telecommunication Services | Regular Voucher |
| Mar 8, 2022 | Office of Management & Enterprise SVCS | $1,120.00 | Business Support Services | Regular Voucher |
| Mar 8, 2022 | Cox Communications Inc | $185.39 | Telecommunication Services | Regular Voucher |
| Mar 3, 2022 | Landmark Towers Office Building LLC | $99.00 | Rent of Other Building Space | Regular Voucher |
| Mar 3, 2022 | Landmark Towers Office Building LLC | $3,175.88 | Rent of Office Space | Regular Voucher |
| Feb 18, 2022 | Office of Management & Enterprise SVCS | $126.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Feb 17, 2022 | Eureka Water Company | $7.45 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Feb 16, 2022 | Office of Management & Enterprise SVCS | $13.00 | Other Scientific-Tech.Cons.Svc | Regular Voucher |
| Feb 16, 2022 | Office of Management & Enterprise SVCS | $626.11 | Other Computer Related Svc | Regular Voucher |
| Feb 15, 2022 | Office of Management & Enterprise SVCS | $39.93 | Office Administrative Services | Regular Voucher |
| Feb 11, 2022 | Bank of America Na | $21.96 | Safety and Security Supplies | 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