Will Rogers Memorial Commission: Vendor Payments
as recorded by Oklahoma: WILL ROGERS MEMORIAL COMMISSION
Will Rogers Memorial Commission's five largest vendors account for 30.7% of its tracked spending.
Oklahoma government · state
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Jul 9, 2007 to Aug 16, 2016 · 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: $2,390,847.65. 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 Unpublished suppliers are not included.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
Jul 9, 2007 to Aug 16, 2016 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 16, 2016 | Commissioners of the Land Office | $430.55 | Utility Charge Natural Gas | Regular Voucher |
| Aug 16, 2016 | Bank of America Na | $29.97 | Bank Service Charges | Regular Voucher |
| Aug 16, 2016 | Office of Management & Enterprise SVCS | $137.74 | ERP System Services | Regular Voucher |
| Aug 16, 2016 | Bank of America Na | $236.73 | Bank Service Charges | Regular Voucher |
| Aug 16, 2016 | Office of Management & Enterprise SVCS | $1,505.00 | Business Support Services | Regular Voucher |
| Aug 11, 2016 | Bank of America | $429.61 | Mdse-Resale-Raw Mat.,Stk/Supp. | Regular Voucher |
| Aug 11, 2016 | Bank of America | $20.00 | Data Processing Software | Regular Voucher |
| Jul 28, 2016 | Individual payee (name withheld) | $30.60 | Utility Charge-Electrictiy | Regular Voucher |
| Jul 28, 2016 | Oklahoma Natural Gas Company | $19.32 | Utility Charge Natural Gas | Regular Voucher |
| Jul 28, 2016 | At&t Inc | $4.99 | Telecommunication Services | Regular Voucher |
| Jul 28, 2016 | Oklahoma Natural Gas Company | $258.10 | Utility Charge Natural Gas | Regular Voucher |
| Jul 28, 2016 | Office of Management & Enterprise SVCS | $25.05 | Flexible Benefits-Adminis. | Regular Voucher |
| Jul 28, 2016 | Individual payee (name withheld) | $328.39 | Utility Charge-Electrictiy | Regular Voucher |
| Jul 28, 2016 | Quest Elevator Inc | $170.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jul 28, 2016 | Individual payee (name withheld) | $391.27 | Utility Charge-Electrictiy | Regular Voucher |
| Jul 28, 2016 | Office of Management & Enterprise SVCS | $25.00 | ERP System Services | Regular Voucher |
| Jul 28, 2016 | Office of Management & Enterprise SVCS | $67.92 | Office Administrative Services | Regular Voucher |
| Jul 28, 2016 | Individual payee (name withheld) | $30.60 | Utility Charge-Electrictiy | Regular Voucher |
| Jul 28, 2016 | Xerox Corporation | $118.90 | Mtce-Rep.-DP Equip-Vendor | Regular Voucher |
| Jul 25, 2016 | MTM Recognition Corporation | $52.71 | Mdse-Resale-Raw Mat.,Stk/Supp. | Regular Voucher |
| Jul 21, 2016 | Mid-America Farm & Ranch | $135.97 | Agricultural-Veterinary Sup | Regular Voucher |
| Jul 21, 2016 | Pawnee Bills Indian Trading Post | $166.50 | Mdse-Resale-Raw Mat.,Stk/Supp. | Regular Voucher |
| Jul 21, 2016 | Comdata | $118.77 | Motor Fuels-Common | Regular Voucher |
| Jul 21, 2016 | Uline Inc | $38.82 | Mdse-Resale-Raw Mat.,Stk/Supp. | Regular Voucher |
| Jul 21, 2016 | Rogers State University | $1,080.50 | Printing & Binding Contrs | 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