Oklahoma St.board of Dentistry: Vendor Payments
as recorded by Oklahoma: OKLAHOMA ST.BOARD OF DENTISTRY
Oklahoma St.board of Dentistry's five largest vendors account for 62.1% of its tracked spending. Its vendor payments rose 24.4% year over year.
Oklahoma government · state
All recorded dates
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Jul 1, 2011 to Jun 30, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,180,784.85. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $85.00
- Payments represented
- 2
- Suppliers shown
- 1
- Largest share of agency total
- <0.1%
Largest displayed relationship: Dale Rogers Training Center Inc. Select a flow to explore its details.
Jul 1, 2011 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Oklahoma St.board of Dentistry
$85to the suppliers shownOklahoma St.board of Dentistry
$85 to the suppliers shown
- $85<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 Unpublished suppliers are not included.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 1, 2011 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Dale Rogers Training Center Inc | 2 | $85 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $47.04 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $1,353.27 | Lease of Motor Vehicles | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $40.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $336.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $474.26 | Other Computer Related Svc | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $52.00 | ERP System Services | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $120.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 9, 2025 | Oklahoma State Board of Pharmacy | $1,600.50 | Rent of Office Space | Regular Voucher |
| Jun 9, 2025 | Office of Management & Enterprise SVCS | $88.73 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 9, 2025 | Office of Management & Enterprise SVCS | $1,780.00 | Business Support Services | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $1,439.65 | Lease of Motor Vehicles | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $302.78 | Motor Fuels-Common | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $294.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $77.85 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Mar 19, 2025 | Office of Management & Enterprise SVCS | $740.00 | Printing & Binding Contrs | Regular Voucher |
| Mar 12, 2025 | Office of Management & Enterprise SVCS | $52.00 | ERP System Services | Regular Voucher |
| Mar 12, 2025 | Office of Management & Enterprise SVCS | $474.26 | Other Computer Related Svc | Regular Voucher |
| Mar 7, 2025 | Office of Management & Enterprise SVCS | $1,780.00 | Business Support Services | Regular Voucher |
| Mar 7, 2025 | Office of Management & Enterprise SVCS | $50.44 | Flexible Benefits-Adminis. | Regular Voucher |
| Mar 6, 2025 | Oklahoma State Board of Pharmacy | $1,600.50 | Rent of Office Space | Regular Voucher |
| Feb 24, 2025 | Office of Management & Enterprise SVCS | $700.00 | Printing & Binding Contrs | Regular Voucher |
| Feb 20, 2025 | Office of Management & Enterprise SVCS | $294.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Feb 19, 2025 | Office of Management & Enterprise SVCS | $315.54 | Motor Fuels-Common | Regular Voucher |
| Feb 19, 2025 | Office of Management & Enterprise SVCS | $1,915.46 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 19, 2025 | Office of Management & Enterprise SVCS | $1,419.15 | Lease of Motor Vehicles | 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