Okla. Peanut Commission: Vendor Payments
as recorded by Oklahoma: OKLA. PEANUT COMMISSION
Okla. Peanut Commission's five largest vendors account for 66.8% of its tracked spending.
Oklahoma government · state
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Jul 17, 2007 to Nov 10, 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: $345,407.99. Zero and net-negative relationships are excluded from positive flows.
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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 Unpublished suppliers are not included.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 17, 2007 to Nov 10, 2014 · All recorded dates
| # | 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 |
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