Pardon and Parole Board: Vendor Payments
as recorded by Oklahoma: PARDON AND PAROLE BOARD
Pardon and Parole Board's five largest vendors account for 49.8% of its tracked spending. Its vendor payments fell 9.4% year over year.
Oklahoma government · state
All recorded dates
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Jul 6, 2007 to Jun 24, 2025 · All recorded fiscal years
Showing 2 of 2 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $3,721,789.68. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $15,283.06
- Payments represented
- 17
- Suppliers shown
- 2
- Largest share of agency total
- 0.4%
Largest displayed relationship: Oklahoma Health Care Authority. Select a flow to explore its details.
Jul 6, 2007 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Pardon and Parole Board
$15,283to the suppliers shownPardon and Parole Board
$15,283 to the suppliers shown
- Government payee$14,6260.4% of agency total
- $657<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 Unpublished suppliers are not included.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 6, 2007 to Jun 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Oklahoma Health Care Authority | 6 | $14,626 |
| 2 | Dale Rogers Training Center Inc | 11 | $657 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Public Safety | $120.00 | Informational Service | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $2,976.61 | Other Computer Related Svc | Regular Voucher |
| Jun 24, 2025 | Department of Public Safety | $120.00 | Informational Service | Regular Voucher |
| Jun 24, 2025 | Department of Public Safety | $3,150.00 | Investigation-Security Svcs | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $195.00 | ERP System Services | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $1,302.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $217.29 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $219.29 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $1,580.00 | Business Support Services | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $1,580.00 | Business Support Services | Regular Voucher |
| Apr 3, 2025 | Department of Public Safety | $120.00 | Informational Service | Regular Voucher |
| Apr 3, 2025 | Office of Management & Enterprise SVCS | $2,976.61 | Other Computer Related Svc | Regular Voucher |
| Apr 3, 2025 | Office of Management & Enterprise SVCS | $1,302.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Apr 3, 2025 | Department of Public Safety | $2,415.00 | Investigation-Security Svcs | Regular Voucher |
| Apr 3, 2025 | Office of Management & Enterprise SVCS | $195.00 | ERP System Services | Regular Voucher |
| Apr 3, 2025 | Office of Management & Enterprise SVCS | $1,500.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Mar 14, 2025 | Office of Management & Enterprise SVCS | $1,580.00 | Business Support Services | Regular Voucher |
| Mar 14, 2025 | Office of Management & Enterprise SVCS | $217.29 | Flexible Benefits-Adminis. | Regular Voucher |
| Feb 28, 2025 | Office of Management & Enterprise SVCS | $2,976.61 | Other Computer Related Svc | Regular Voucher |
| Feb 28, 2025 | Office of Management & Enterprise SVCS | $1,580.00 | Business Support Services | Regular Voucher |
| Feb 28, 2025 | Department of Public Safety | $120.00 | Informational Service | Regular Voucher |
| Feb 28, 2025 | Office of Management & Enterprise SVCS | $1,302.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Feb 28, 2025 | Office of Management & Enterprise SVCS | $195.00 | ERP System Services | Regular Voucher |
| Feb 28, 2025 | Oklahoma Health Care Authority | $2,437.67 | Rent of Office Space | Regular Voucher |
| Feb 28, 2025 | Oklahoma Health Care Authority | $2,437.67 | Rent of Office Space | 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