State Auditor and Inspector: Vendor Payments
as recorded by Oklahoma: STATE AUDITOR AND INSPECTOR
State Auditor and Inspector's five largest vendors account for 32% of its tracked spending. Its vendor payments rose 35.1% year over year.
Oklahoma government · state
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Jul 9, 2007 to Jun 27, 2025 · 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: $37,850,276.96. Zero and net-negative relationships are excluded from positive flows.
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Top vendors by total payments
Jul 9, 2007 to Jun 27, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $1,560.66 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $1,415.00 | Telecommunication Services | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $19.04 | Telecommunication Services | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $2,380.00 | Office Administrative Services | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $4.00 | Data Center Charges - Portal | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $715.00 | ERP System Services | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $1,188.00 | Other Computer Related Svc | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $49.37 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Jun 9, 2025 | Department of Libraries | $133.50 | Rent of Other Building Space | Regular Voucher |
| Jun 9, 2025 | Oklahoma State University | $1,594.04 | Printing & Binding Contrs | Regular Voucher |
| Jun 4, 2025 | East Central University | $1,962.00 | Rent of Office Space | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $1,146.72 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $140.28 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $1,668.54 | Motor Fuels-Common | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $12.00 | Data Center Charges - Portal | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $11,474.00 | Lease of Motor Vehicles | Regular Voucher |
| Apr 29, 2025 | Office of Management & Enterprise SVCS | $2,384.00 | Office Administrative Services | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $2,933.10 | Motor Fuels-Common | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $4.00 | Data Center Charges - Portal | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $2,388.00 | Office Administrative Services | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $151.93 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $11,474.00 | Lease of Motor Vehicles | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $715.00 | ERP System Services | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $49.37 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $1,188.00 | Other Computer Related 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