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
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jul 9, 2007 to Jun 30, 2011 · All recorded fiscal years
Showing 2 of 2 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $17,009,143.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $491.56
- Payments represented
- 3
- Suppliers shown
- 2
- Largest share of agency total
- <0.1%
Largest displayed relationship: Lawton Public Schools. Select a flow to explore its details.
Jul 9, 2007 to Jun 30, 2011 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ok. Comm. for Teacher Prep.
$492to the suppliers shownOk. Comm. for Teacher Prep.
$492 to the suppliers shown
- Government payee$456<0.1% of agency total
- Government payee$35<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 Unpublished suppliers are not included.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 9, 2007 to Jun 30, 2011 · All recorded dates
| # | 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 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