OSU-TECHNICAL BRANCH, OKMULGEE: Vendor Payments
OSU-TECHNICAL BRANCH, OKMULGEE's five largest vendors account for 59.2% of its tracked spending. Its vendor payments fell 25.3% year over year.
Oklahoma government · state
$147,141,769total paid
33,031payments
2,012vendors
Jul 5, 2007 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | LOCUST GROVE PUBLIC SCHOOL | 1 | $75 |
| 6 | SAINT FRANCIS HOSPITAL | 1 | $60 |
| 7 | DALE ROGERS TRAINING CENTER INC | 1 | $37 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | OKLAHOMA CAREER AND TECHNOLOGY EDUCATION | $200.50 | Printing & Binding Contrs | Regular Voucher |
| Jun 24, 2025 | DEPARTMENT OF PUBLIC SAFETY | $36.00 | Educational Services | Regular Voucher |
| Jun 20, 2025 | DEPARTMENT OF PUBLIC SAFETY | $36.00 | Educational Services | Regular Voucher |
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $9,350.75 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $108,600.62 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 13, 2025 | Individual payee (name withheld) | $1,569.21 | W/H-Other Retirement-No Fee | Regular Voucher |
| Jun 12, 2025 | OKLAHOMA STATE UNIVERSITY | $64,621.79 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Mar 28, 2025 | DEPARTMENT OF HEALTH | $125.00 | Membership in Organizations | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 20, 2025 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Mar 19, 2025 | DEPARTMENT OF PUBLIC SAFETY | $36.00 | Educational Services | Regular Voucher |
| Mar 18, 2025 | Individual payee (name withheld) | $1,019.06 | W/H-Other Retirement-No Fee | Regular Voucher |
| Mar 13, 2025 | OKLAHOMA STATE UNIVERSITY | $119,016.43 | Trsf to Treasury Fund-ONUS | 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