S. E. Okla. St. Univ.: Vendor Payments
as recorded by Oklahoma: S. E. OKLA. ST. UNIV.
S. E. Okla. St. Univ.'s five largest vendors account for 90.4% of its tracked spending. Its vendor payments fell 14.7% year over year.
Oklahoma government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jul 10, 2007 to Jun 26, 2025 · All recorded fiscal years
Showing 3 of 3 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,336,851,216.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $9,848.40
- Payments represented
- 5
- Suppliers shown
- 3
- Largest share of agency total
- <0.1%
Largest displayed relationship: Deere & Company. Select a flow to explore its details.
Jul 10, 2007 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
S. E. Okla. St. Univ.
$9,848to the suppliers shownS. E. Okla. St. Univ.
$9,848 to the suppliers shown
- $9,449<0.1% of agency total
- $339<0.1% of agency total
- Government payee$60<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 Unpublished suppliers are not included.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 10, 2007 to Jun 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Deere & Company | 2 | $9,449 |
| 7 | Oklahoma Child Care Resource and Referra | 2 | $339 |
| 11 | Lawton Public Schools | 1 | $60 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Protected Information | $674,125.85 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 26, 2025 | Northwestern Oklahoma State University | $5,000.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 26, 2025 | Northwestern Oklahoma State University | $806.33 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 25, 2025 | Protected Information | $265,000.00 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 25, 2025 | Southeastern Oklahoma State University | $22,379.91 | Transfer to Special Acct Fds | Regular Voucher |
| Jun 25, 2025 | Teachers Retirement System of Oklahoma | $6.18 | Late-Pmt Interest-Penalty Chgs | Regular Voucher |
| Jun 25, 2025 | Southeastern Oklahoma State University | $1,600.00 | Rent of Other Building Space | Regular Voucher |
| Jun 23, 2025 | Individual payee (name withheld) | $220.00 | In-State Pur Food Ldg Agcy Dir | Regular Voucher |
| Jun 23, 2025 | Southeastern Oklahoma State University | $2,520.00 | Rent of Other Building Space | Regular Voucher |
| Jun 18, 2025 | Northeastern State University | $9,730.46 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2025 | Southeastern Oklahoma State University | $319.71 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2025 | Individual payee (name withheld) | $15.00 | Bank Service Charges | Regular Voucher |
| Jun 18, 2025 | Southeastern Oklahoma State University | $1,573.03 | Printing & Binding Contrs | Regular Voucher |
| Jun 18, 2025 | Protected Information | $77,000.00 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 18, 2025 | Murray State College | $204,800.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 16, 2025 | Southeastern Oklahoma State University | $700.00 | Rent of Other Building Space | Regular Voucher |
| Jun 16, 2025 | Southeastern Oklahoma State University | $275.00 | Advertising | Regular Voucher |
| Jun 16, 2025 | Southeastern Oklahoma State University | $7,700.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 16, 2025 | Southeastern Oklahoma State University | $960.00 | Rent of Other Building Space | Regular Voucher |
| Jun 12, 2025 | Protected Information | $130.22 | Other Expenses-Bond Debt | Regular Voucher |
| Jun 12, 2025 | Protected Information | $133.41 | Other Expenses-Bond Debt | Regular Voucher |
| Jun 12, 2025 | Oklahoma State Regents for Higher Ed | $10,250.00 | Principal Payments-Bond Debt | Regular Voucher |
| Jun 12, 2025 | Oklahoma State Regents for Higher Ed | $17,829.17 | Interest Payments-Bond Debt | Regular Voucher |
| Jun 12, 2025 | Protected Information | $38,250.00 | Principal Payments-Bond Debt | Regular Voucher |
| Jun 12, 2025 | Oklahoma State Regents for Higher Ed | $270.95 | Other Expenses-Bond Debt | 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