SCENIC RIVERS COMMISSION: Vendor Payments
SCENIC RIVERS COMMISSION's five largest vendors account for 57.6% of its tracked spending.
Oklahoma government · state
$1,788,418total paid
2,624payments
108vendors
Jul 6, 2007 – Nov 30, 2016first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Nov 30, 2016 | Individual payee (name withheld) | $6,991.26 | Transfer to Special Acct Fds | Regular Voucher |
| Jul 18, 2016 | Individual payee (name withheld) | $31,755.91 | Transfer to Special Acct Fds | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $207.40 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $3.95 | Convenience Fees-Portal | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $194.38 | Utility Charge-Electrictiy | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $1,018.43 | Housekpg/Janit./Sanit.Sup,Mat | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $95.00 | Shop Supplies - Non-Production | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $8.48 | Other Rents | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $547.77 | Mtce-Rep.-Bldgs-Grnds In-house | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $1.70 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $23.83 | Utility Charge Natural Gas | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $323.25 | Telecommunication Services | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $3.95 | Convenience Fees-Portal | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $479.99 | Mtce-Rep.-Tel.Equip-Vendor | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $74.00 | Safety and Security Supplies | Regular Voucher |
| Jul 13, 2016 | BANK OF AMERICA | $169.62 | Shop Supplies,Matls-Production | Regular Voucher |
| Mar 31, 2016 | MIDWEST LABELS AND DECALS INC | $1,452.00 | Office Supplies (Expendable) | Regular Voucher |
| Mar 24, 2016 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $43.32 | Flexible Benefits-Adminis. | Regular Voucher |
| Mar 22, 2016 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $50.37 | ERP System Services | Regular Voucher |
| Mar 22, 2016 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $239.00 | Other Computer Related Svc | Regular Voucher |
| Mar 17, 2016 | AT&T INC | $18.40 | Telecommunication Services | Regular Voucher |
| Mar 15, 2016 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $270.00 | Business Support Services | Regular Voucher |
| Mar 11, 2016 | BANK OF AMERICA | $30.80 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Mar 11, 2016 | BANK OF AMERICA | $20.93 | Office Supplies (Expendable) | Regular Voucher |
| Mar 11, 2016 | BANK OF AMERICA | $7.90 | Convenience Fees-Portal | 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