Ok. Comm. for Teacher Prep.: Vendor Payments
as recorded by Oklahoma: OK. COMM. FOR TEACHER PREP.
Ok. Comm. for Teacher Prep.'s five largest vendors account for 84.2% of its tracked spending.
Oklahoma government · state
$17,009,144total paid
4,893payments
610vendors
Jul 9, 2007 – Jun 30, 2011first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Lawton Public Schools | 2 | $456 |
| 5 | Jenks Public Schools | 1 | $35 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2011 | Individual payee (name withheld) | $37.74 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $13.26 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $130.56 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $134.64 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $156.06 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $25.74 | Employee Reimb.-Non-Travel | Regular Voucher |
| Jun 30, 2011 | East Central University | $15,776.00 | Educational Services | Regular Voucher |
| Jun 30, 2011 | East Central University | $8,352.00 | Educational Services | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $40.78 | Employee Reimb.-Non-Travel | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $107.10 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $104.04 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $170.34 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 30, 2011 | East Central University | $11,715.00 | Educational Services | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $37.74 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 30, 2011 | East Central University | $5,280.00 | Educational Services | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $65.28 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 30, 2011 | East Central University | $6,864.78 | Educational Services | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $80.50 | In-State Meals-Subsistence Exp | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $104.04 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $20.96 | Employee Reimb.-Non-Travel | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $37.74 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 30, 2011 | East Central University | $2,754.59 | Educational Services | Regular Voucher |
| Jun 23, 2011 | Office of State Finance | $174.60 | ERP System Services | Regular Voucher |
| Jun 23, 2011 | Landmark Towers Office Building LLC | $2,807.81 | Rent of Office Space | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $93.00 | In-State Mileage-Motor Vehicle | Regular Voucher |
VerifiedData refreshed Sep 7, 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