St. BD. of Examiners of Perfusionists: Vendor Payments
as recorded by Oklahoma: ST. BD. OF EXAMINERS OF PERFUSIONISTS
St. BD. of Examiners of Perfusionists's five largest vendors account for 89.5% of its tracked spending. Its vendor payments rose 1446.7% year over year.
Oklahoma government · state
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Feb 8, 2008 to Nov 27, 2024 · All recorded fiscal years
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Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $103,870.57. 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 Unpublished suppliers are not included.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
Feb 8, 2008 to Nov 27, 2024 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Nov 27, 2024 | Office of Management & Enterprise SVCS | $427.03 | Prem-Property or Liab.Insur. | Regular Voucher |
| Oct 11, 2024 | Board of Medical Licensure & Supv | $7,829.06 | Business Support Services | Regular Voucher |
| Mar 7, 2024 | Office of Management & Enterprise SVCS | $533.79 | Prem-Property or Liab.Insur. | Regular Voucher |
| Feb 3, 2023 | Office of Management & Enterprise SVCS | $533.79 | Prem-Property or Liab.Insur. | Regular Voucher |
| Oct 5, 2022 | Individual payee (name withheld) | $17.50 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Aug 9, 2022 | Board of Medical Licensure & Supv | $7,214.70 | Business Support Services | Regular Voucher |
| Mar 17, 2022 | Office of Management & Enterprise SVCS | $600.84 | Prem-Property or Liab.Insur. | Regular Voucher |
| Feb 17, 2022 | Board of Medical Licensure & Supv | $7,092.50 | Business Support Services | Regular Voucher |
| Apr 21, 2021 | Office of Management & Enterprise SVCS | $491.40 | Prem-Property or Liab.Insur. | Regular Voucher |
| Oct 19, 2020 | Board of Medical Licensure & Supv | $6,588.40 | Business Support Services | Regular Voucher |
| Dec 18, 2019 | Office of Management & Enterprise SVCS | $384.12 | Prem-Property or Liab.Insur. | Regular Voucher |
| Aug 23, 2019 | Board of Medical Licensure & Supv | $7,418.83 | Business Support Services | Regular Voucher |
| Jan 22, 2019 | Office of Management & Enterprise SVCS | $344.97 | Prem-Property or Liab.Insur. | Regular Voucher |
| Dec 21, 2018 | Board of Medical Licensure & Supv | $7,169.34 | Business Support Services | Regular Voucher |
| Aug 21, 2018 | Individual payee (name withheld) | $95.88 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Aug 21, 2018 | Individual payee (name withheld) | $95.88 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 28, 2018 | Board of Medical Licensure & Supv | $4,450.60 | Business Support Services | Regular Voucher |
| Jun 12, 2018 | Individual payee (name withheld) | $432.40 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Apr 18, 2018 | Individual payee (name withheld) | $95.88 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Apr 18, 2018 | Individual payee (name withheld) | $108.64 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Apr 18, 2018 | Individual payee (name withheld) | $95.88 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Apr 18, 2018 | Individual payee (name withheld) | $208.28 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Feb 26, 2018 | Office of Management & Enterprise SVCS | $384.66 | Prem-Property or Liab.Insur. | Regular Voucher |
| Jan 10, 2018 | Individual payee (name withheld) | $772.50 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jan 10, 2018 | Individual payee (name withheld) | $800.00 | Acctg,Tax,Books,Payroll Svc | 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