Bethany Public Schools: Oklahoma Government PaymentsGovernment payee
as recorded by Oklahoma: BETHANY PUBLIC SCHOOLS
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Oklahoma state government ledger.
Bethany Public Schools is the 238th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 15th in Pmts-Local Gov't-Pub Sch Ed spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: Pmts-Local Gov't-Pub Sch Ed
$5,289,743total received
140payments
13agencies
Jan 24, 2008 – Mar 16, 2022first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 24, 2008 to Mar 16, 2022 · All recorded fiscal years
Showing 5 of 13 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,289,743.09. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,287,149.32
- Payments represented
- 131
- Paying agencies shown
- 5
- Largest share of supplier total
- 87.4%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 24, 2008 to Mar 16, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Bethany Public Schools
$5,287,149from the agencies shownBethany Public Schools
$5,287,149 from the agencies shown
- $4,624,79887.4% of supplier total
- $564,48510.7% of supplier total
- $87,0721.6% of supplier total
- $7,5960.1% of supplier total
- $3,198<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Travel Reimb.-Non-State Empls. | 1 | $90 | Nov 19, 2010 – Nov 19, 2010 |
| Assistance-Title XIX Medicaid | 20 | $87,072 | Nov 25, 2009 – Jun 29, 2011 |
| Pmts-Local Gov't-VoTech, Rehab | 2 | $7,596 | Feb 25, 2015 – Mar 15, 2022 |
| Scholarships-Students | 2 | $70 | Sep 4, 2014 – Sep 4, 2014 |
| Home Health Care Services | 1 | $6,762 | Dec 23, 2013 – Dec 23, 2013 |
| Rent of Other Building Space | 1 | $500 | May 11, 2009 – May 11, 2009 |
| Approved Program Reimbursement | 1 | $50 | Oct 31, 2014 – Oct 31, 2014 |
| Pmts-Local Gov't-Pub Sch Ed | 32 | $3,548,112 | Jan 24, 2008 – Mar 16, 2022 |
| Other Misc Hlth Practitioners | 32 | $349,448 | Dec 23, 2013 – Sep 1, 2016 |
| Trav.Exp-Student Groups-Wards | 1 | $298 | Dec 6, 2016 – Dec 6, 2016 |
| Registration - Agency Direct | 2 | $275 | Feb 28, 2014 – Mar 9, 2017 |
| Admin Mgmt-Gen.Mgmt Consulting | 24 | $208,275 | Nov 10, 2016 – Feb 2, 2022 |
| Reimbursement & Repayment -Oth | 2 | $189 | Jan 3, 2018 – Apr 12, 2018 |
| Indemnities,Restitn.,Settlmts | 1 | $122 | Jan 18, 2018 – Jan 18, 2018 |
| Educational Services | 18 | $1,080,883 | Feb 18, 2008 – Jun 23, 2017 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2022top 20 of 24 payments$3,480,467
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 12, 2022 | Department of Education | $1,136,186.58 | Pmts-Local Gov't-Pub Sch Ed | – |
| Feb 16, 2022 | Department of Education | $908,621.65 | Pmts-Local Gov't-Pub Sch Ed | – |
| Mar 16, 2022 | Department of Education | $903,532.43 | Pmts-Local Gov't-Pub Sch Ed | – |
| Feb 16, 2022 | Department of Education | $202,354.75 | Pmts-Local Gov't-Pub Sch Ed | – |
| Feb 16, 2022 | Department of Education | $64,521.69 | Pmts-Local Gov't-Pub Sch Ed | – |
| Mar 16, 2022 | Department of Education | $64,521.68 | Pmts-Local Gov't-Pub Sch Ed | – |
| Jan 12, 2022 | Department of Education | $64,521.68 | Pmts-Local Gov't-Pub Sch Ed | – |
| Mar 16, 2022 | Department of Education | $22,837.57 | Pmts-Local Gov't-Pub Sch Ed | – |
| Dec 22, 2021 | Department of Education | $17,801.78 | Pmts-Local Gov't-Pub Sch Ed | – |
| Feb 16, 2022 | Department of Education | $16,629.30 | Pmts-Local Gov't-Pub Sch Ed | – |
| Jan 12, 2022 | Department of Education | $16,629.30 | Pmts-Local Gov't-Pub Sch Ed | – |
| Jan 3, 2022 | Oklahoma State Department of Health | $13,853.65 | Admin Mgmt-Gen.Mgmt Consulting | – |
| Jan 3, 2022 | Oklahoma State Department of Health | $10,586.24 | Admin Mgmt-Gen.Mgmt Consulting | – |
| Jan 5, 2022 | Oklahoma State Department of Health | $8,588.67 | Admin Mgmt-Gen.Mgmt Consulting | – |
| Feb 2, 2022 | Oklahoma State Department of Health | $7,411.20 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409022483 |
| Jan 12, 2022 | Department of Education | $5,121.63 | Pmts-Local Gov't-Pub Sch Ed | – |
| Feb 16, 2022 | Department of Education | $5,121.63 | Pmts-Local Gov't-Pub Sch Ed | – |
| Mar 16, 2022 | Department of Education | $3,209.55 | Pmts-Local Gov't-Pub Sch Ed | – |
| Mar 16, 2022 | Department of Education | $1,806.89 | Pmts-Local Gov't-Pub Sch Ed | – |
| Feb 16, 2022 | Department of Education | $1,806.88 | Pmts-Local Gov't-Pub Sch Ed | – |
FY 2018top 15 of 15 payments$92,107
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 10, 2017 | Oklahoma State Department of Health | $10,043.02 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Dec 21, 2017 | Oklahoma State Department of Health | $9,562.13 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Apr 12, 2018 | Oklahoma State Department of Health | $9,177.75 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Mar 19, 2018 | Oklahoma State Department of Health | $8,709.41 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Aug 16, 2017 | Oklahoma State Department of Health | $8,325.58 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Oct 25, 2017 | Oklahoma State Department of Health | $8,324.11 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Jan 12, 2018 | Oklahoma State Department of Health | $8,048.16 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Dec 22, 2017 | Oklahoma State Department of Health | $7,927.99 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Jul 10, 2017 | Oklahoma State Department of Health | $7,062.47 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Feb 20, 2018 | Oklahoma State Department of Health | $5,997.71 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Sep 6, 2017 | Oklahoma State Department of Health | $5,418.85 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Feb 13, 2018 | Energy Resources Board | $3,198.16 | Pmts-Local Gov't-Pub Sch Ed | – |
| Apr 12, 2018 | University of Oklahoma | $130.00 | Reimbursement & Repayment -Oth | – |
| Jan 18, 2018 | State Treasurer | $122.27 | Indemnities,Restitn.,Settlmts | – |
| Jan 3, 2018 | University of Oklahoma | $59.21 | Reimbursement & Repayment -Oth | – |
FY 2017top 15 of 15 payments$116,143
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2016 | Oklahoma State Department of Health | $13,264.24 | Other Misc Hlth Practitioners | PO 3409018017 |
| Nov 10, 2016 | Oklahoma State Department of Health | $13,169.74 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Nov 21, 2016 | Oklahoma State Department of Health | $13,033.00 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Jul 27, 2016 | Oklahoma State Department of Health | $12,243.38 | Other Misc Hlth Practitioners | PO 3409018017 |
| Jan 26, 2017 | Oklahoma State Department of Health | $10,283.65 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Sep 1, 2016 | Oklahoma State Department of Health | $10,219.10 | Other Misc Hlth Practitioners | PO 3409018017 |
| Apr 5, 2017 | Oklahoma State Department of Health | $8,257.70 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| May 2, 2017 | Oklahoma State Department of Health | $7,457.09 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Jan 6, 2017 | Oklahoma State Department of Health | $7,366.79 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Jun 7, 2017 | Oklahoma State Department of Health | $7,145.94 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Jan 6, 2017 | Oklahoma State Department of Health | $6,954.89 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Feb 24, 2017 | Oklahoma State Department of Health | $5,569.18 | Admin Mgmt-Gen.Mgmt Consulting | PO 3409020860 |
| Jun 23, 2017 | Department of Education | $715.00 | Educational Services | PO 2659015711 |
| Dec 6, 2016 | Cameron University | $298.08 | Trav.Exp-Student Groups-Wards | – |
| Mar 9, 2017 | J.D. Mccarty Center | $165.00 | Registration - Agency Direct | PO 6709002268 |
FY 2016top 12 of 12 payments$113,510
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2015 | Oklahoma State Department of Health | $17,673.51 | Other Misc Hlth Practitioners | PO 3409018017 |
| Jan 13, 2016 | Oklahoma State Department of Health | $17,181.95 | Other Misc Hlth Practitioners | PO 3409018017 |
| Feb 12, 2016 | Oklahoma State Department of Health | $12,191.29 | Other Misc Hlth Practitioners | PO 3409018017 |
| Feb 9, 2016 | Oklahoma State Department of Health | $11,808.65 | Other Misc Hlth Practitioners | PO 3409018017 |
| Aug 27, 2015 | Oklahoma State Department of Health | $11,248.47 | Other Misc Hlth Practitioners | PO 3409018017 |
| Oct 28, 2015 | Oklahoma State Department of Health | $11,021.86 | Other Misc Hlth Practitioners | PO 3409018017 |
| Dec 14, 2015 | Oklahoma State Department of Health | $10,794.35 | Other Misc Hlth Practitioners | PO 3409018017 |
| Nov 30, 2015 | Oklahoma State Department of Health | $10,629.85 | Other Misc Hlth Practitioners | PO 3409018017 |
| Jul 8, 2015 | Oklahoma State Department of Health | $10,459.38 | Other Misc Hlth Practitioners | PO 3409018017 |
| Mar 21, 2016 | Department of Education | $390.00 | Educational Services | PO 2659015711 |
| Nov 10, 2015 | Office of Educ. Quality & Accountability | $59.21 | Educational Services | PO 2759000097 |
| Feb 5, 2016 | Oklahoma State Department of Health | $51.36 | Other Misc Hlth Practitioners | PO 3409018017 |
FY 2015top 14 of 14 payments$130,130
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2014 | Oklahoma State Department of Health | $29,529.56 | Other Misc Hlth Practitioners | PO 3409018017 |
| Jan 28, 2015 | Oklahoma State Department of Health | $12,519.52 | Other Misc Hlth Practitioners | PO 3409018017 |
| May 28, 2015 | Oklahoma State Department of Health | $11,562.62 | Other Misc Hlth Practitioners | PO 3409018017 |
| Apr 22, 2015 | Oklahoma State Department of Health | $11,310.29 | Other Misc Hlth Practitioners | PO 3409018017 |
| Mar 19, 2015 | Oklahoma State Department of Health | $11,060.77 | Other Misc Hlth Practitioners | PO 3409018017 |
| Nov 13, 2014 | Oklahoma State Department of Health | $10,665.51 | Other Misc Hlth Practitioners | PO 3409018017 |
| Jan 15, 2015 | Oklahoma State Department of Health | $10,551.92 | Other Misc Hlth Practitioners | PO 3409018017 |
| Feb 24, 2015 | Oklahoma State Department of Health | $10,119.78 | Other Misc Hlth Practitioners | PO 3409018017 |
| Aug 18, 2014 | Oklahoma State Department of Health | $8,678.96 | Other Misc Hlth Practitioners | PO 3409018017 |
| Oct 29, 2014 | Oklahoma State Department of Health | $7,971.38 | Other Misc Hlth Practitioners | PO 3409018017 |
| Feb 25, 2015 | Okla. Career and Technology Education | $6,040.00 | Pmts-Local Gov't-VoTech, Rehab | PO 8009011794 |
| Oct 31, 2014 | Department of Wildlife Conservation | $50.00 | Approved Program Reimbursement | PO 3209005784 |
| Sep 4, 2014 | Department of Education | $35.00 | Scholarships-Students | PO 2659014911 |
| Sep 4, 2014 | Department of Education | $35.00 | Scholarships-Students | PO 2659014911 |
FY 2014top 12 of 12 payments$85,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2014 | Oklahoma State Department of Health | $18,127.05 | Other Misc Hlth Practitioners | PO 3409018017 |
| Jun 24, 2014 | Oklahoma State Department of Health | $11,032.55 | Other Misc Hlth Practitioners | PO 3409018017 |
| Mar 10, 2014 | Oklahoma State Department of Health | $10,890.20 | Other Misc Hlth Practitioners | PO 3409018017 |
| May 28, 2014 | Oklahoma State Department of Health | $9,085.85 | Other Misc Hlth Practitioners | PO 3409018017 |
| Mar 14, 2014 | Oklahoma State Department of Health | $7,980.74 | Other Misc Hlth Practitioners | PO 3409018017 |
| Apr 28, 2014 | Oklahoma State Department of Health | $7,431.95 | Other Misc Hlth Practitioners | PO 3409018017 |
| Apr 3, 2014 | Oklahoma State Department of Health | $7,195.76 | Other Misc Hlth Practitioners | PO 3409018017 |
| Dec 23, 2013 | Oklahoma State Department of Health | $6,762.05 | Home Health Care Services | PO 3409018017 |
| Jan 14, 2014 | Oklahoma State Department of Health | $4,712.85 | Other Misc Hlth Practitioners | PO 3409018017 |
| Sep 20, 2013 | Regents for Higher Education | $1,600.00 | Pmts-Local Gov't-Pub Sch Ed | – |
| Dec 23, 2013 | Oklahoma State Department of Health | $233.17 | Other Misc Hlth Practitioners | PO 3409018017 |
| Feb 28, 2014 | Department of Rehabilitation Services | $110.00 | Registration - Agency Direct | PO 8059014415 |
FY 2013top 1 of 1 payments$2,430
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2013 | Department of Education | $2,430.00 | Pmts-Local Gov't-Pub Sch Ed | – |
FY 2012top 2 of 2 payments$330,579
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2011 | Department of Education | $328,683.39 | Educational Services | PO 2659013557 |
| Aug 24, 2011 | Department of Education | $1,895.90 | Pmts-Local Gov't-Pub Sch Ed | – |
FY 2011top 11 of 11 payments$341,743
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2010 | Department of Education | $195,538.75 | Educational Services | PO 2659011681 |
| Mar 3, 2011 | Department of Education | $80,445.50 | Educational Services | PO 2659011681 |
| Jan 31, 2011 | Department of Education | $31,473.20 | Pmts-Local Gov't-Pub Sch Ed | – |
| Jan 31, 2011 | Department of Education | $10,972.34 | Pmts-Local Gov't-Pub Sch Ed | – |
| Jun 22, 2011 | Health Care Authority | $10,049.92 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $3,261.88 | Assistance-Title XIX Medicaid | – |
| May 11, 2011 | Health Care Authority | $3,186.45 | Assistance-Title XIX Medicaid | – |
| Jun 8, 2011 | Health Care Authority | $2,977.22 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $2,349.83 | Assistance-Title XIX Medicaid | – |
| May 25, 2011 | Health Care Authority | $1,397.80 | Assistance-Title XIX Medicaid | – |
| Nov 19, 2010 | Department of Education | $90.00 | Travel Reimb.-Non-State Empls. | – |
FY 2010top 20 of 20 payments$286,002
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2009 | Department of Education | $98,130.69 | Educational Services | PO 2659009678 |
| Aug 7, 2009 | Department of Education | $48,496.39 | Educational Services | PO 2659009678 |
| Feb 10, 2010 | Department of Education | $41,835.37 | Educational Services | PO 2659011681 |
| Aug 7, 2009 | Department of Education | $22,798.35 | Educational Services | PO 2659009678 |
| Feb 10, 2010 | Department of Education | $10,836.77 | Educational Services | PO 2659011681 |
| May 19, 2010 | Health Care Authority | $10,372.64 | Assistance-Title XIX Medicaid | – |
| Dec 2, 2009 | Health Care Authority | $9,244.99 | Assistance-Title XIX Medicaid | – |
| Jan 20, 2010 | Health Care Authority | $8,412.22 | Assistance-Title XIX Medicaid | – |
| May 12, 2010 | Health Care Authority | $8,334.32 | Assistance-Title XIX Medicaid | – |
| Jun 9, 2010 | Health Care Authority | $6,293.09 | Assistance-Title XIX Medicaid | – |
| May 26, 2010 | Health Care Authority | $6,106.62 | Assistance-Title XIX Medicaid | – |
| Apr 21, 2010 | Health Care Authority | $4,394.86 | Assistance-Title XIX Medicaid | – |
| Jan 27, 2010 | Health Care Authority | $3,322.65 | Assistance-Title XIX Medicaid | – |
| Feb 3, 2010 | Health Care Authority | $3,311.37 | Assistance-Title XIX Medicaid | – |
| Mar 17, 2010 | Health Care Authority | $2,851.72 | Assistance-Title XIX Medicaid | – |
| Nov 25, 2009 | Health Care Authority | $1,228.65 | Assistance-Title XIX Medicaid | – |
| Mar 18, 2010 | Department of Education | $55.00 | Educational Services | PO 2659011277 |
| Feb 17, 2010 | Health Care Authority | $24.10 | Assistance-Title XIX Medicaid | – |
| Mar 31, 2010 | Health Care Authority | $24.10 | Assistance-Title XIX Medicaid | – |
| May 12, 2010 | Health Care Authority | -$72.30 | Assistance-Title XIX Medicaid | – |
FY 2009top 7 of 7 payments$187,804
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2009 | Department of Education | $94,261.45 | Educational Services | PO 2659007223 |
| Jul 14, 2008 | Department of Education | $56,348.22 | Educational Services | PO 2659007223 |
| Jan 23, 2009 | Department of Education | $21,530.00 | Pmts-Local Gov't-Pub Sch Ed | – |
| Jan 23, 2009 | Department of Education | $9,629.29 | Pmts-Local Gov't-Pub Sch Ed | – |
| Jan 30, 2009 | Department of Education | $5,382.50 | Pmts-Local Gov't-Pub Sch Ed | – |
| May 11, 2009 | Department of Education | $500.00 | Rent of Other Building Space | PO 2659009499 |
| Feb 18, 2009 | Department of Education | $152.07 | Educational Services | PO 2659009034 |
FY 2008top 7 of 7 payments$123,667
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2008 | Department of Education | $58,909.20 | Educational Services | PO 2659007223 |
| Jun 9, 2008 | Department of Education | $43,188.07 | Educational Services | PO 2659007223 |
| Jan 24, 2008 | Department of Education | $10,000.00 | Pmts-Local Gov't-Pub Sch Ed | – |
| Jan 24, 2008 | Department of Education | $10,000.00 | Pmts-Local Gov't-Pub Sch Ed | – |
| Feb 8, 2008 | Department of Education | $765.00 | Pmts-Local Gov't-Pub Sch Ed | – |
| Feb 12, 2008 | Department of Education | $765.00 | Pmts-Local Gov't-Pub Sch Ed | – |
| Feb 18, 2008 | Department of Education | $40.00 | Educational Services | PO 2659007163 |
Purchase order lines
Line items from Oklahoma state government's published purchase order files, matched to this vendor by name. Coverage begins where those files begin and grows as new files are published; it is not the vendor's full order history.
| PO date | Description | Amount | Agency | Type |
|---|---|---|---|---|
| Aug 25, 2025 | GRANT:Aviation Education Grants (PO 0609002537) | $9,550.00 | Ok Dep Aerospace & Aeronautics | direct_po |
| Aug 25, 2025 | GRANT:Aviation Education Grants (PO 0609002537) | $9,550.00 | Ok Dep Aerospace & Aeronautics | Direct purchase order |
| Oct 9, 2024 | Opioid Abatement Grant (PO 0499002999) | $19,688.65 | Attorney General | direct_po |
| Aug 21, 2024 | GRANT:Aviation Education Grants (PO 0609002319) | $7,594.00 | Ok Dep Aerospace & Aeronautics | direct_po |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 16, 2022 | Department of Education | $903,532.43 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Mar 16, 2022 | Department of Education | $3,209.55 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Mar 16, 2022 | Department of Education | $22,837.57 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Mar 16, 2022 | Department of Education | $1,806.89 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Mar 16, 2022 | Department of Education | $64,521.68 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Mar 16, 2022 | Department of Education | $479.64 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Mar 15, 2022 | Okla. Career and Technology Education | $1,556.00 | Pmts-Local Gov't-VoTech, Rehab | Regular Voucher |
| Feb 16, 2022 | Department of Education | $1,806.88 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Feb 16, 2022 | Department of Education | $908,621.65 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Feb 16, 2022 | Department of Education | $16,629.30 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Feb 16, 2022 | Department of Education | $5,121.63 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Feb 16, 2022 | Department of Education | $202,354.75 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Feb 16, 2022 | Department of Education | $959.28 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Feb 16, 2022 | Department of Education | $64,521.69 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Feb 2, 2022 | Oklahoma State Department of Health | $7,411.20 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jan 12, 2022 | Department of Education | $64,521.68 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Jan 12, 2022 | Department of Education | $1,806.88 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Jan 12, 2022 | Department of Education | $5,121.63 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Jan 12, 2022 | Department of Education | $1,136,186.58 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Jan 12, 2022 | Department of Education | $16,629.30 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Jan 5, 2022 | Oklahoma State Department of Health | $8,588.67 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jan 3, 2022 | Oklahoma State Department of Health | $10,586.24 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jan 3, 2022 | Oklahoma State Department of Health | $13,853.65 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Dec 22, 2021 | Department of Education | $17,801.78 | Pmts-Local Gov't-Pub Sch Ed | Regular Voucher |
| Apr 12, 2018 | University of Oklahoma | $130.00 | Reimbursement & Repayment -Oth | Regular Voucher |
Other vendors serving Department of Education
- Clinton Public Schools $17,938,050
- Woodward Public Schools $14,679,484
- Locust Grove Public School $11,108,330
- Grove Public Schools $10,020,740
- Henryetta Public Schools $9,994,767
- Checotah Public Schools $9,879,073
- Eufaula Public Schools $8,972,466
- Roland Public School $8,011,832
- Holdenville Public Schools $7,719,088
- Commerce Public Schools $7,648,026
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