Supreme Court: Vendor Payments
as recorded by Oklahoma: SUPREME COURT
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
All recorded dates
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Jul 5, 2007 to Jun 27, 2025 · All recorded fiscal years
Showing 2 of 2 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $195,932,473.04. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $7,498.82
- Payments represented
- 17
- Suppliers shown
- 2
- Largest share of agency total
- <0.1%
Largest displayed relationship: Center of Family Love. Select a flow to explore its details.
Jul 5, 2007 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Supreme Court
$7,499to the suppliers shownSupreme Court
$7,499 to the suppliers shown
- $7,304<0.1% of agency total
- $195<0.1% of agency total
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 Unpublished suppliers are not included.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 5, 2007 to Jun 27, 2025 · All recorded dates
| # | 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 |
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