SUPREME COURT: Vendor Payments
SUPREME COURT's five largest vendors account for 39.1% of its tracked spending. Its vendor payments fell 20.4% year over year.
Oklahoma government · state
$195,932,473total paid
48,189payments
2,845vendors
Jul 5, 2007 – Jun 27, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | CENTER OF FAMILY LOVE | 16 | $7,304 |
| 3 | DALE ROGERS TRAINING CENTER INC | 1 | $195 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $67.22 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 27, 2025 | Individual payee (name withheld) | $15.00 | Informational Service | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $304.99 | Rent of Motor Vehicles | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $448.34 | Motor Fuels-Common | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $1,280.30 | Lease of Motor Vehicles | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $69.35 | Motor Fuels-Special | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $19.09 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 25, 2025 | OKLAHOMA STATE UNIVERSITY | $12,459.24 | Approved Program Reimbursement | Regular Voucher |
| Jun 20, 2025 | NORTHEASTERN STATE UNIVERSITY | $8,494.90 | Approved Program Reimbursement | Regular Voucher |
| Jun 20, 2025 | Individual payee (name withheld) | $22,771.34 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jun 19, 2025 | EAST CENTRAL UNIVERSITY | $9,975.79 | Approved Program Reimbursement | Regular Voucher |
| Jun 19, 2025 | EAST CENTRAL UNIVERSITY | $9,458.42 | Approved Program Reimbursement | Regular Voucher |
| Jun 19, 2025 | EAST CENTRAL UNIVERSITY | $8,938.34 | Approved Program Reimbursement | Regular Voucher |
| Jun 18, 2025 | Individual payee (name withheld) | $8,471.05 | Data Processing Equipment | Regular Voucher |
| Jun 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $12.35 | ERP System Services | Regular Voucher |
| Jun 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $518.67 | ERP System Services | Regular Voucher |
| Jun 17, 2025 | NORTHWESTERN OKLAHOMA STATE UNIVERSITY | $3,737.83 | Approved Program Reimbursement | Regular Voucher |
| Jun 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $259.35 | ERP System Services | Regular Voucher |
| Jun 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $135.85 | ERP System Services | Regular Voucher |
| Jun 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $135.85 | ERP System Services | Regular Voucher |
| Jun 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $12.35 | ERP System Services | Regular Voucher |
| Jun 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $61.75 | ERP System Services | Regular Voucher |
| Jun 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $148.20 | ERP System Services | Regular Voucher |
| Jun 13, 2025 | ROGERS STATE UNIVERSITY | $9,051.25 | Approved Program Reimbursement | Regular Voucher |
| Jun 13, 2025 | CAMERON UNIVERSITY | $9,050.74 | Approved Program Reimbursement | 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