OK. COMM. FOR TEACHER PREP.: Vendor Payments
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 |
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