OKLA. PEANUT COMMISSION: Vendor Payments
OKLA. PEANUT COMMISSION's five largest vendors account for 66.8% of its tracked spending.
Oklahoma government · state
$345,408total paid
859payments
57vendors
Jul 17, 2007 – Nov 10, 2014first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Nov 10, 2014 | Individual payee (name withheld) | $12,244.38 | Pmts-Local Gov't-Research-Plng | Regular Voucher |
| Sep 18, 2014 | INDEPENDENCE WEST LLC | $349.99 | Rent of Office Space | Regular Voucher |
| Sep 12, 2014 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $16.79 | ERP System Services | Regular Voucher |
| Sep 12, 2014 | AT&T INC | $237.60 | Telecommunication Services | Regular Voucher |
| Sep 12, 2014 | OG&E | $91.01 | Utility Charge-Electrictiy | Regular Voucher |
| Sep 12, 2014 | OG&E | $138.77 | Utility Charge-Electrictiy | Regular Voucher |
| Sep 12, 2014 | Individual payee (name withheld) | $539.28 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Sep 12, 2014 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $40.00 | Office Administrative Services | Regular Voucher |
| Sep 12, 2014 | AT&T INC | $237.41 | Telecommunication Services | Regular Voucher |
| Sep 4, 2014 | Individual payee (name withheld) | $1,000.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Aug 28, 2014 | Individual payee (name withheld) | $1,607.38 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Aug 26, 2014 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $10.29 | Flexible Benefits-Adminis. | Regular Voucher |
| Aug 25, 2014 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $40.00 | Office Administrative Services | Regular Voucher |
| Aug 25, 2014 | STAPLES INC | $16.11 | Office Supplies (Expendable) | Regular Voucher |
| Aug 25, 2014 | NATIONAL PEANUT BOARD | $617.41 | Exhibitions,Shows,Spec.Events | Regular Voucher |
| Aug 25, 2014 | Individual payee (name withheld) | $120.00 | Other Business Support Svcs | Regular Voucher |
| Aug 25, 2014 | Individual payee (name withheld) | $484.00 | Insur.Prem-Workers Comp. | Regular Voucher |
| Aug 25, 2014 | Individual payee (name withheld) | $180.00 | Informational Service | Regular Voucher |
| Aug 25, 2014 | PITNEY BOWES CREDIT CORP | $67.80 | Rent-Equipment And Machinery | Regular Voucher |
| Aug 6, 2014 | INDEPENDENCE WEST LLC | $175.00 | Rent of Office Space | Regular Voucher |
| Aug 6, 2014 | INDEPENDENCE WEST LLC | $175.00 | Rent of Office Space | Regular Voucher |
| Aug 6, 2014 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $10.29 | Flexible Benefits-Adminis. | Regular Voucher |
| Aug 6, 2014 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $16.79 | ERP System Services | Regular Voucher |
| Jul 23, 2014 | AT&T INC | $112.23 | Telecommunication Services | Regular Voucher |
| Jul 23, 2014 | AT&T INC | $59.59 | Telecommunication Services | 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