Northeastern State University: Vendor Payments
as recorded by Oklahoma: NORTHEASTERN STATE UNIVERSITY
Northeastern State University's five largest vendors account for 80.2% of its tracked spending. Its vendor payments rose 13.3% year over year.
Oklahoma government · state
All recorded dates
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Jul 2, 2007 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 8 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,186,161,495.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $130,981.75
- Payments represented
- 36
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: Saint Francis Hospital. Select a flow to explore its details.
Jul 2, 2007 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Northeastern State University
$130,982to the suppliers shownNortheastern State University
$130,982 to the suppliers shown
- $104,535<0.1% of agency total
- $20,801<0.1% of agency total
- $3,672<0.1% of agency total
- Government payee$1,050<0.1% of agency total
- $924<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 Unpublished suppliers are not included.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 2, 2007 to Jun 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Saint Francis Hospital | 9 | $104,535 |
| 2 | Sodexho Services Inc | 11 | $20,801 |
| 7 | Comanche County Memorial Hospital | 1 | $3,672 |
| 10 | Commerce Public Schools | 3 | $1,050 |
| 11 | Muskogee County Ems | 12 | $924 |
| 14 | Communities Foundation of Oklahoma Inc | 1 | $190 |
| 15 | People Inc | 1 | $150 |
| 16 | Checotah Public Schools | 1 | $110 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Northwestern Oklahoma State University | $5,000.00 | Rent-Data Processing Software | Regular Voucher |
| Jun 26, 2025 | Tulsa Community College | $18,296.56 | Assistance Pymts to Agencies | Regular Voucher |
| Jun 26, 2025 | Northwestern Oklahoma State University | $806.33 | Other Legal Services | Regular Voucher |
| Jun 26, 2025 | Northeastern State University | $50,848.35 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 25, 2025 | Protected Information | $117,781.00 | State Income Tax W/H | Regular Voucher |
| Jun 25, 2025 | Protected Information | $940.33 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 25, 2025 | Protected Information | $11.40 | State Income Tax W/H | Regular Voucher |
| Jun 25, 2025 | Protected Information | $1,765.00 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $200.00 | Educational Services | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $99.16 | Out of State Mileage-Priv.Veh. | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $200.00 | Exhibitions,Shows,Spec.Events | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $200.00 | Exhibitions,Shows,Spec.Events | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $416.50 | Out-of-State Meals-Subsistence | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $100.00 | Advertising | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $398.50 | Out-of-State Meals-Subsistence | Regular Voucher |
| Jun 18, 2025 | Northeastern State University | $10.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2025 | Protected Information | $1,026.31 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 18, 2025 | Protected Information | $12,496.00 | State Income Tax W/H | Regular Voucher |
| Jun 18, 2025 | Department of Public Safety | $375.00 | Rent-Data Processing Software | Regular Voucher |
| Jun 18, 2025 | Protected Information | $13,295.00 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 18, 2025 | Northeastern State University | $2.12 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2025 | Department of Public Safety | $375.00 | Rent-Data Processing Software | Regular Voucher |
| Jun 16, 2025 | Northeastern State University | $272.83 | Equip-Fire,Safety,Law Enf. | Regular Voucher |
| Jun 16, 2025 | Northeastern State University | $3,856.37 | Equip-Lab | Regular Voucher |
| Jun 16, 2025 | Northeastern State University | $54.65 | Laboratory Services | 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