Soer - Sustaining Okla. Energy Resources: Vendor Payments
as recorded by Oklahoma: SOER - SUSTAINING OKLA. ENERGY RESOURCES
Soer - Sustaining Okla. Energy Resources's five largest vendors account for 41.9% of its tracked spending.
Oklahoma government · state
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Jul 7, 2011 to Dec 12, 2013 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,123,026.89. Zero and net-negative relationships are excluded from positive flows.
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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 Unpublished suppliers are not included.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 7, 2011 to Dec 12, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Dec 12, 2013 | Individual payee (name withheld) | $1.98 | Bank Service Charges | Regular Voucher |
| Dec 12, 2013 | Individual payee (name withheld) | $70.18 | Bank Service Charges | Regular Voucher |
| Dec 12, 2013 | Individual payee (name withheld) | $0.44 | Bank Service Charges | Regular Voucher |
| Dec 5, 2013 | Bank of America Na | $43.03 | Bank Service Charges | Regular Voucher |
| Nov 25, 2013 | University of Oklahoma | $353.00 | Printing & Binding Contrs | Regular Voucher |
| Nov 25, 2013 | University of Oklahoma | $25.16 | Printing & Binding Contrs | Regular Voucher |
| Sep 25, 2013 | At&t Mobility National Account LLC | $353.71 | Telecommunication Services | Regular Voucher |
| Sep 25, 2013 | At&t Mobility National Account LLC | $83.75 | Telecommunication Services | Regular Voucher |
| Sep 17, 2013 | Brothers & Company | $2,876.25 | Computer Systems Design Svc | Regular Voucher |
| Sep 17, 2013 | Brothers & Company | $1,168.75 | Computer Systems Design Svc | Regular Voucher |
| Sep 17, 2013 | Brothers & Company | $853.75 | Computer Systems Design Svc | Regular Voucher |
| Sep 17, 2013 | Brothers & Company | $71.25 | Computer Systems Design Svc | Regular Voucher |
| Sep 17, 2013 | Brothers & Company | $1,323.75 | Advertising And Related Svcs | Regular Voucher |
| Sep 17, 2013 | Brothers & Company | $2,097.00 | Computer Systems Design Svc | Regular Voucher |
| Sep 17, 2013 | Brothers & Company | $2,240.00 | Advertising And Related Svcs | Regular Voucher |
| Sep 16, 2013 | Office of Management & Enterprise SVCS | $69.87 | ERP System Services | Regular Voucher |
| Sep 16, 2013 | Brothers & Company | $2,630.25 | Photographic Services | Regular Voucher |
| Sep 16, 2013 | Office of Management & Enterprise SVCS | $699.00 | Other Computer Related Svc | Regular Voucher |
| Sep 16, 2013 | Brothers & Company | $327.00 | Advertising And Related Svcs | Regular Voucher |
| Sep 16, 2013 | Brothers & Company | $1,479.75 | Advertising And Related Svcs | Regular Voucher |
| Sep 16, 2013 | American Oil & Gas Reporter | $585.00 | Advertising And Related Svcs | Regular Voucher |
| Sep 16, 2013 | Office of Management & Enterprise SVCS | $32.00 | Data Center Charges - Portal | Regular Voucher |
| Sep 16, 2013 | American Oil & Gas Reporter | $2,860.00 | Advertising And Related Svcs | Regular Voucher |
| Sep 16, 2013 | American Oil & Gas Reporter | $1,945.00 | Advertising And Related Svcs | Regular Voucher |
| Sep 16, 2013 | Cox Oklahoma Telcom LLC | $300.02 | Informational Service | 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