Ok Commission for Teacher Preparation: Vendor Payments
as recorded by Oklahoma: OK COMMISSION FOR TEACHER PREPARATION
Ok Commission for Teacher Preparation's five largest vendors account for 60.1% of its tracked spending.
Oklahoma government · state
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Jul 1, 2011 to Aug 13, 2014 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $6,232,824.27. Zero and net-negative relationships are excluded from positive flows.
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Top vendors by total payments
Jul 1, 2011 to Aug 13, 2014 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 13, 2014 | Bank of America | $185.26 | OutofSt Pur Food Ldg Agcy Dir | Regular Voucher |
| Aug 13, 2014 | Bank of America | $1,203.52 | Lease Purchase-DP Equipment | Regular Voucher |
| Aug 13, 2014 | Bank of America | $102.59 | Office Supplies (Expendable) | Regular Voucher |
| Aug 13, 2014 | Bank of America | $0.00 | Office Supplies Non-Expendable | Regular Voucher |
| Aug 13, 2014 | Bank of America | $1,639.97 | Data Processing Equipment | Regular Voucher |
| Aug 13, 2014 | Bank of America | $1,203.51 | Lease Purchase-DP Equipment | Regular Voucher |
| Aug 13, 2014 | Bank of America | $0.00 | Office Supplies Non-Expendable | Regular Voucher |
| Aug 13, 2014 | Bank of America | $1,203.51 | Lease Purchase-DP Equipment | Regular Voucher |
| Aug 5, 2014 | Office of Management & Enterprise SVCS | $80.00 | Office Administrative Services | Regular Voucher |
| Aug 5, 2014 | Office of Management & Enterprise SVCS | $80.00 | Office Administrative Services | Regular Voucher |
| Aug 5, 2014 | Office of Management & Enterprise SVCS | $80.00 | Office Administrative Services | Regular Voucher |
| Aug 1, 2014 | Office of Management & Enterprise SVCS | $58.20 | Other Computer Related Svc | Regular Voucher |
| Aug 1, 2014 | Individual payee (name withheld) | $200.00 | Educational Services | Regular Voucher |
| Aug 1, 2014 | Office of Management & Enterprise SVCS | $58.20 | Other Computer Related Svc | Regular Voucher |
| Aug 1, 2014 | Individual payee (name withheld) | $35.84 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Aug 1, 2014 | Office of Management & Enterprise SVCS | $58.20 | Other Computer Related Svc | Regular Voucher |
| Aug 1, 2014 | Office of Management & Enterprise SVCS | $977.52 | Other Computer Related Svc | Regular Voucher |
| Jul 30, 2014 | Office of Management & Enterprise SVCS | $12.22 | Flexible Benefits-Adminis. | Regular Voucher |
| Jul 30, 2014 | Office of Management & Enterprise SVCS | $12.22 | Flexible Benefits-Adminis. | Regular Voucher |
| Jul 30, 2014 | Office of Management & Enterprise SVCS | $12.23 | Flexible Benefits-Adminis. | Regular Voucher |
| Jul 25, 2014 | Individual payee (name withheld) | $200.00 | Educational Services | Regular Voucher |
| Jul 25, 2014 | Individual payee (name withheld) | $49.28 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jul 22, 2014 | Individual payee (name withheld) | $100.00 | Educational Services | Regular Voucher |
| Jul 22, 2014 | Alpine Testing Solutions Inc | $8,293.00 | Educational Services | Regular Voucher |
| Jul 18, 2014 | Cox Oklahoma Telcom LLC | $273.69 | Telecommunication 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