UNIVERSITY CENTER OF SOUTHERN OKLAHOMA: Vendor Payments
UNIVERSITY CENTER OF SOUTHERN OKLAHOMA's five largest vendors account for 75.8% of its tracked spending.
Oklahoma government · state
$24,853,217total paid
7,793payments
336vendors
Jul 5, 2011 – Aug 20, 2021first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEERE & COMPANY | 1 | $8,512 |
| 2 | DALE ROGERS TRAINING CENTER INC | 11 | $569 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 20, 2021 | PAYCOM PAYROLL HOLDINGS LLC | $90.45 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jul 29, 2021 | AT&T CORP | $48.18 | Telecommunication Services | Regular Voucher |
| Jul 29, 2021 | AT&T CORP | $47.03 | Telecommunication Services | Regular Voucher |
| Jul 29, 2021 | AT&T CORP | $671.21 | Telecommunication Services | Regular Voucher |
| Jul 21, 2021 | BANK OF AMERICA NA | $99.00 | Other Computer Related Svc | Regular Voucher |
| Jul 21, 2021 | BANK OF AMERICA NA | $118.15 | Office Supplies (Expendable) | Regular Voucher |
| Jul 20, 2021 | USCOC OF GREATER OKLAHOMA LLC | $61.79 | Telecommunication Services | Regular Voucher |
| Jul 19, 2021 | OG&E | $4,865.90 | Utility Charge-Electrictiy | Regular Voucher |
| Jul 19, 2021 | OG&E | $31.93 | Utility Charge-Electrictiy | Regular Voucher |
| Jul 19, 2021 | RAYS LAWN MAINTENANCE INC | $2,515.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jul 15, 2021 | PAYCOM PAYROLL HOLDINGS LLC | $251.95 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jul 15, 2021 | OKLAHOMA STATE REGENTS FOR HIGHER ED | $150.00 | Registration - Agency Direct | Regular Voucher |
| Jul 13, 2021 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $2,300.00 | Business Support Services | Regular Voucher |
| Jun 29, 2021 | PROTECTED INFORMATION | $2,099.14 | W/H-Other Retirement-No Fee | Regular Voucher |
| Jun 29, 2021 | PROTECTED INFORMATION | $1,546.75 | W/H-Cafeteria | Regular Voucher |
| Jun 29, 2021 | PROTECTED INFORMATION | $2,773.52 | W/H-Cafeteria | Regular Voucher |
| Jun 29, 2021 | PROTECTED INFORMATION | $150.00 | Def Comp-EE Share | Regular Voucher |
| Jun 29, 2021 | PROTECTED INFORMATION | $147.95 | Def Comp-ER Match | Regular Voucher |
| Jun 23, 2021 | OFFICE OF THE ATTORNEY GENERAL | $382.50 | Offices Of Lawyers | Regular Voucher |
| Jun 11, 2021 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $2,300.00 | Business Support Services | Regular Voucher |
| Jun 7, 2021 | PROTECTED INFORMATION | $935.74 | 3rd Party Admin Liabilities | Regular Voucher |
| Jun 7, 2021 | PAYCOM PAYROLL HOLDINGS LLC | $360.59 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 4, 2021 | AT&T CORP | $47.03 | Telecommunication Services | Regular Voucher |
| Jun 4, 2021 | AT&T CORP | $48.18 | Telecommunication Services | Regular Voucher |
| Jun 4, 2021 | PROTECTED INFORMATION | $1,140.48 | Pmts-Ret'd HEd Employee-Non-PR | 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