Okla. Real Estate Comm.: Vendor Payments
as recorded by Oklahoma: OKLA. REAL ESTATE COMM.
Okla. Real Estate Comm.'s five largest vendors account for 44.3% of its tracked spending.
Oklahoma government · state
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Jul 3, 2007 to Jun 27, 2011 · 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: $1,714,525.42. Zero and net-negative relationships are excluded from positive flows.
No positive recorded totals are available for this flow. Review the records below for the available payment details.
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 Unpublished suppliers are not included.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 3, 2007 to Jun 27, 2011 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2011 | Individual payee (name withheld) | $130.05 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 27, 2011 | Individual payee (name withheld) | $440.13 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $10.20 | Out of State Mileage-Priv.Veh. | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $40.00 | Out-of-State Local Transp. | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $492.00 | Out-of-State Misc.Charges | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $574.56 | Out-of-State Lodging | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $390.50 | Out-of-State Meals-Subsistence | Regular Voucher |
| Jun 17, 2011 | Individual payee (name withheld) | $110.64 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2011 | Individual payee (name withheld) | $102.36 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 17, 2011 | Individual payee (name withheld) | $261.74 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 17, 2011 | Individual payee (name withheld) | $309.32 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 16, 2011 | Department of Central Services | $145.06 | Business Service Centers | Regular Voucher |
| Jun 16, 2011 | Postmaster | $250.00 | Postage | Regular Voucher |
| Jun 16, 2011 | Department of Central Services | $580.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 16, 2011 | Individual payee (name withheld) | $217.86 | Office Supplies (Expendable) | Regular Voucher |
| Jun 16, 2011 | Individual payee (name withheld) | $13.80 | Office Supplies (Expendable) | Regular Voucher |
| Jun 16, 2011 | Individual payee (name withheld) | $209.10 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 16, 2011 | Department of Central Services | $110.15 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 16, 2011 | Department of Central Services | $59.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 14, 2011 | West Group | $360.00 | Informational Service | Regular Voucher |
| Jun 14, 2011 | Office of State Finance | $169.78 | ERP System Services | Regular Voucher |
| Jun 14, 2011 | Individual payee (name withheld) | $3,895.00 | Investigation-Security Svcs | Regular Voucher |
| Jun 14, 2011 | Department of Public Safety | $186.34 | Investigation-Security Svcs | Regular Voucher |
| Jun 14, 2011 | Individual payee (name withheld) | $25.20 | Plane Fare-Other Pub.Transp. | Regular Voucher |
| Jun 14, 2011 | At&t | $46.47 | 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