SOER - SUSTAINING OKLA. ENERGY RESOURCES: Vendor Payments
SOER - SUSTAINING OKLA. ENERGY RESOURCES's five largest vendors account for 41.9% of its tracked spending.
Oklahoma government · state
$1,123,027total paid
1,169payments
102vendors
Jul 7, 2011 – Dec 12, 2013first / last payment
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Top vendors by total payments
| # | 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 |
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