N. E. OKLA. A & M COLLEGE: Vendor Payments
N. E. OKLA. A & M COLLEGE's five largest vendors account for 77.9% of its tracked spending. Its vendor payments fell 5.1% year over year.
Oklahoma government · state
$232,755,319total paid
83,682payments
2,315vendors
Jul 12, 2007 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | MIAMI PUBLIC SCHOOLS | 7 | $1,204 |
| 4 | GROVE PUBLIC SCHOOLS | 3 | $285 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $2,376.14 | Insur.Prem-Hlth-Life-Other | Regular Voucher |
| Jun 24, 2025 | PROTECTED INFORMATION | $835.24 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 24, 2025 | OKLAHOMA STATE UNIVERSITY | $7,500.00 | Informational Service | Regular Voucher |
| Jun 24, 2025 | CONNORS STATE COLLEGE | $7,728.53 | Educational Services | Regular Voucher |
| Jun 18, 2025 | DEPARTMENT OF HEALTH | $75.00 | Mtce-Rep.-Bldgs-Grnds In-house | Regular Voucher |
| Jun 17, 2025 | PROTECTED INFORMATION | $342.68 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 17, 2025 | NORTHEASTERN OKLAHOMA A & M COLLEGE | $665.08 | Assistance Payments | Regular Voucher |
| Jun 17, 2025 | NORTHEASTERN OKLAHOMA A & M COLLEGE | $5,676.11 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 17, 2025 | Individual payee (name withheld) | $15.00 | Taxes,Fees-Remit.to St.Gen Fd | Regular Voucher |
| Jun 17, 2025 | CARL ALBERT STATE COLLEGE | $14,591.30 | Office Administrative Services | Regular Voucher |
| Jun 17, 2025 | NORTHEASTERN OKLAHOMA A & M COLLEGE | $26.01 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 17, 2025 | CARL ALBERT STATE COLLEGE | $5,263.75 | Informational Service | Regular Voucher |
| Jun 11, 2025 | PROTECTED INFORMATION | $3,823.07 | Sals-H.Ed Non-Prof. Pay | Regular Voucher |
| Jun 10, 2025 | NORTHEASTERN OKLAHOMA A & M COLLEGE | $47.77 | Office Supplies (Expendable) | Regular Voucher |
| Jun 5, 2025 | NORTHEASTERN OKLAHOMA A & M COLLEGE | $760.37 | Assistance Payments | Regular Voucher |
| Jun 4, 2025 | CARL ALBERT STATE COLLEGE | $22,887.50 | Office Supplies (Expendable) | Regular Voucher |
| Jun 4, 2025 | CARL ALBERT STATE COLLEGE | $12,419.54 | Office Administrative Services | Regular Voucher |
| Jun 4, 2025 | PROTECTED INFORMATION | $3,476.00 | W/H-403b Tax Def Retirement | Regular Voucher |
| Jun 4, 2025 | PROTECTED INFORMATION | $33.90 | Bank Service Charges | Regular Voucher |
| Jun 4, 2025 | Individual payee (name withheld) | $15.00 | Taxes,Fees-Remit.to St.Gen Fd | Regular Voucher |
| Jun 4, 2025 | PROTECTED INFORMATION | $88,482.84 | W/H-Cafeteria | Regular Voucher |
| Jun 4, 2025 | OKLAHOMA STATE UNIVERSITY | $500.00 | Data Processing Software | Regular Voucher |
| Jun 4, 2025 | PROTECTED INFORMATION | $3,822.00 | W/H-403b Tax Def Retirement | Regular Voucher |
| Jun 4, 2025 | CARL ALBERT STATE COLLEGE | $2,245.12 | Office Supplies (Expendable) | Regular Voucher |
| Jun 4, 2025 | PROTECTED INFORMATION | $22,595.00 | State Income Tax W/H | 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