MERIT PROTECTION COMMISSION: Vendor Payments
MERIT PROTECTION COMMISSION's five largest vendors account for 55.9% of its tracked spending.
Oklahoma government · state
$2,011,643total paid
4,040payments
181vendors
Jul 11, 2007 – Oct 17, 2022first / last payment
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Top vendors by total payments
| # | 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 |
Data refreshed Jul 12, 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