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
$1,336,851,216total paid
144,967payments
5,122vendors
Jul 10, 2007 – Jun 26, 2025first / last payment
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Top vendors by total payments
| # | 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 7, 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