Norman Regional Hospital: Oklahoma Government Payments
as recorded by Oklahoma: NORMAN REGIONAL HOSPITAL
Norman Regional Hospital is the 19th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 13th in Assistance-Title XIX Medicaid spending. Its payments amount to 0.6% of everything the Health Care Authority has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$67,509,709total received
1,879payments
18agencies
Jul 5, 2007 – Feb 24, 2017first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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.
Jul 5, 2007 to Feb 24, 2017 · All recorded fiscal years
Showing 5 of 18 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $67,509,709.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $67,007,326.21
- Payments represented
- 1,500
- Paying agencies shown
- 5
- Largest share of supplier total
- 90.8%
Largest displayed relationship: Health Care Authority. Select a flow to explore its details.
Jul 5, 2007 to Feb 24, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Norman Regional Hospital
$67,007,326from the agencies shownNorman Regional Hospital
$67,007,326 from the agencies shown
- $61,282,55690.8% of supplier total
- $2,217,8083.3% of supplier total
- $1,632,7642.4% of supplier total
- $1,302,4891.9% of supplier total
- $571,7090.8% 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 |
|---|---|---|---|
| Medical & Diagnostic Labs | 206 | $96,161 | Jul 30, 2007 – Oct 1, 2012 |
| Laboratory Services | 3 | $842 | Jul 28, 2011 – Aug 4, 2011 |
| Licences, Permits, etc. | 1 | $72 | Mar 10, 2009 – Mar 10, 2009 |
| Hosp.Svc.- (Non-DHS) | 216 | $630,298 | Jul 9, 2007 – Aug 23, 2011 |
| Other Business Support Svcs | 2 | $621 | Jan 28, 2015 – Jul 14, 2016 |
| Ambulance Services | 7 | $6,192 | Jan 31, 2011 – Feb 24, 2017 |
| Physcians-exc.Mental Hlth Spec | 3 | $613 | Apr 25, 2008 – May 10, 2012 |
| Laboratory Svcs and Supplies | 91 | $61,129 | Jul 5, 2007 – Jun 30, 2011 |
| Other Scientific-Tech.Cons.Svc | 2 | $61,040 | Oct 22, 2009 – Oct 22, 2009 |
| Approved Program Reimbursement | 7 | $488,295 | Oct 9, 2007 – Oct 1, 2012 |
| Assistance-Title XIX Medicaid | 583 | $44,915,311 | Jul 1, 2009 – Jun 29, 2011 |
| Other Ambulatory Hlth Care Svc | 1 | $432 | Jan 25, 2013 – Jan 25, 2013 |
| Registration - Agency Direct | 3 | $415 | Jan 31, 2008 – Sep 23, 2008 |
| Gen.Medical-Surgical Hospitals | 17 | $40,113 | Feb 3, 2009 – Sep 21, 2012 |
| Indemnities,Restitn.,Settlmts | 127 | $375,163 | Aug 13, 2007 – Sep 25, 2012 |
| Med.Svc.-Outpatient (Non-DHS) | 203 | $368,233 | Jul 16, 2007 – Aug 4, 2011 |
| Custom Computer Program Svc | 2 | $34,573 | Feb 11, 2011 – Mar 5, 2012 |
| Assistance-Misc. Medical | 13 | $2,788 | Jul 15, 2009 – Nov 24, 2010 |
| Replacement Warrants | 1 | $274 | Oct 27, 2008 – Oct 27, 2008 |
| Refunds-Overpayment Charges | 1 | $27,282 | Oct 2, 2009 – Oct 2, 2009 |
| OthHlth Svc.-(Non-DHS) | 198 | $254,085 | Oct 13, 2008 – Sep 27, 2012 |
| PH Prep & Resp - Pmt & Reimb | 28 | $210,793 | Oct 19, 2007 – Jul 30, 2012 |
| Reimbursement & Repayment -Oth | 15 | $1,937,609 | Nov 17, 2008 – Apr 19, 2012 |
| Mtce-Rep.-Bldgs-grnds-Vendor | 1 | $170 | Apr 22, 2008 – Apr 22, 2008 |
| Assistance Payments | 15 | $16,364,698 | Jan 20, 2009 – Jul 24, 2012 |
| Pmts-Local Gov't-Hlth,Soc Svc | 132 | $1,632,764 | Jul 18, 2007 – Oct 15, 2012 |
| Employee Reimb.-Non-Travel | 1 | -$255 | Jul 5, 2007 – Jul 5, 2007 |
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 2017top 3 of 3 payments$1,099
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2017 | University of Oklahoma | $775.00 | Ambulance Services | – |
| Feb 24, 2017 | University of Oklahoma | $225.00 | Ambulance Services | – |
| Jul 14, 2016 | University of Oklahoma | $99.00 | Other Business Support Svcs | – |
FY 2015top 1 of 1 payments$522
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2015 | University of Oklahoma | $522.00 | Other Business Support Svcs | – |
FY 2014top 1 of 1 payments$600
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2014 | University of Oklahoma | $600.00 | Ambulance Services | – |
FY 2013top 20 of 96 payments$3,602,346
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2012 | Health Care Authority | $3,284,146.78 | Assistance Payments | – |
| Sep 25, 2012 | District Attorneys Council | $18,498.85 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Jul 27, 2012 | District Attorneys Council | $18,180.78 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Aug 24, 2012 | Mental Health and Substance Abuse Serv. | $17,651.48 | OthHlth Svc.-(Non-DHS) | PO 4529042289 |
| Oct 10, 2012 | Tobacco Settlement Endmt Trust | $16,186.97 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
| Aug 27, 2012 | Tobacco Settlement Endmt Trust | $15,601.53 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
| Sep 20, 2012 | Mental Health and Substance Abuse Serv. | $15,484.39 | OthHlth Svc.-(Non-DHS) | PO 4529042289 |
| Jul 16, 2012 | Tobacco Settlement Endmt Trust | $14,172.33 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
| Sep 25, 2012 | Mental Health and Substance Abuse Serv. | $11,519.08 | OthHlth Svc.-(Non-DHS) | PO 4529042289 |
| Sep 25, 2012 | District Attorneys Council | $11,061.79 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Jul 27, 2012 | Mental Health and Substance Abuse Serv. | $10,654.75 | OthHlth Svc.-(Non-DHS) | PO 4529040069 |
| Oct 10, 2012 | Tobacco Settlement Endmt Trust | $8,815.18 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000558 |
| Jul 27, 2012 | District Attorneys Council | $8,814.80 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Jul 27, 2012 | District Attorneys Council | $7,964.00 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Oct 10, 2012 | Tobacco Settlement Endmt Trust | $7,408.74 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000557 |
| Aug 27, 2012 | Tobacco Settlement Endmt Trust | $7,362.47 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000558 |
| Oct 5, 2012 | Tobacco Settlement Endmt Trust | $7,312.79 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
| Aug 22, 2012 | Mental Health and Substance Abuse Serv. | $7,070.44 | OthHlth Svc.-(Non-DHS) | PO 4529042289 |
| Aug 27, 2012 | Tobacco Settlement Endmt Trust | $7,065.01 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000557 |
| Jul 30, 2012 | Department of Emergency Management | $6,757.31 | Approved Program Reimbursement | – |
FY 2012top 20 of 266 payments$14,398,059
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2012 | Health Care Authority | $6,568,293.56 | Assistance Payments | – |
| Mar 13, 2012 | Health Care Authority | $6,510,872.80 | Assistance Payments | – |
| Oct 4, 2011 | Oklahoma State Department of Health | $200,742.67 | Reimbursement & Repayment -Oth | – |
| Apr 17, 2012 | Oklahoma State Department of Health | $178,672.72 | Reimbursement & Repayment -Oth | – |
| Aug 30, 2011 | Tobacco Settlement Endmt Trust | $52,699.03 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
| Dec 19, 2011 | Tobacco Settlement Endmt Trust | $35,076.16 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
| Jun 15, 2012 | Tobacco Settlement Endmt Trust | $27,758.58 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
| Jul 20, 2011 | Oklahoma State Department of Health | $26,841.58 | PH Prep & Resp - Pmt & Reimb | PO 3409015211 |
| Jul 27, 2011 | Tobacco Settlement Endmt Trust | $25,857.66 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
| May 10, 2012 | Oklahoma State Department of Health | $25,600.00 | PH Prep & Resp - Pmt & Reimb | PO 3409016137 |
| Jul 20, 2011 | Oklahoma State Department of Health | $24,971.71 | PH Prep & Resp - Pmt & Reimb | PO 3409015268 |
| Oct 13, 2011 | Tobacco Settlement Endmt Trust | $24,354.07 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
| Apr 24, 2012 | Oklahoma State Department of Health | $23,700.00 | PH Prep & Resp - Pmt & Reimb | PO 3409016189 |
| Sep 21, 2011 | Tobacco Settlement Endmt Trust | $21,494.02 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
| Sep 23, 2011 | Mental Health and Substance Abuse Serv. | $20,990.00 | OthHlth Svc.-(Non-DHS) | PO 4529040069 |
| Dec 19, 2011 | Tobacco Settlement Endmt Trust | $20,393.32 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
| Jun 15, 2012 | Tobacco Settlement Endmt Trust | $19,944.75 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000558 |
| Jun 15, 2012 | Tobacco Settlement Endmt Trust | $18,899.64 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000557 |
| Jan 4, 2012 | District Attorneys Council | $17,783.48 | Indemnities,Restitn.,Settlmts | PO 2209003664 |
| Jun 15, 2012 | Tobacco Settlement Endmt Trust | $17,686.57 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000440 |
FY 2011top 20 of 451 payments$20,078,593
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2011 | Health Care Authority | $1,175,883.80 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $795,142.18 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $769,311.34 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2010 | Health Care Authority | $639,723.48 | Assistance-Title XIX Medicaid | – |
| Aug 11, 2010 | Health Care Authority | $583,782.02 | Assistance-Title XIX Medicaid | – |
| Oct 13, 2010 | Health Care Authority | $573,349.88 | Assistance-Title XIX Medicaid | – |
| Apr 27, 2011 | Health Care Authority | $510,591.92 | Assistance-Title XIX Medicaid | – |
| Dec 22, 2010 | Health Care Authority | $505,228.40 | Assistance-Title XIX Medicaid | – |
| May 25, 2011 | Health Care Authority | $485,462.38 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $480,961.56 | Assistance-Title XIX Medicaid | – |
| Nov 3, 2010 | Health Care Authority | $438,410.17 | Assistance-Title XIX Medicaid | – |
| Dec 15, 2010 | Health Care Authority | $432,691.63 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $421,162.40 | Assistance-Title XIX Medicaid | – |
| Sep 29, 2010 | Health Care Authority | $414,241.87 | Assistance-Title XIX Medicaid | – |
| Sep 8, 2010 | Health Care Authority | $402,992.60 | Assistance-Title XIX Medicaid | – |
| Oct 20, 2010 | Health Care Authority | $399,657.99 | Assistance-Title XIX Medicaid | – |
| Jul 28, 2010 | Health Care Authority | $398,371.19 | Assistance-Title XIX Medicaid | – |
| Apr 13, 2011 | Health Care Authority | $395,555.28 | Assistance-Title XIX Medicaid | – |
| Sep 1, 2010 | Health Care Authority | $393,199.88 | Assistance-Title XIX Medicaid | – |
| Aug 4, 2010 | Health Care Authority | $391,933.49 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 644 payments$27,123,778
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2009 | Health Care Authority | $1,820,442.63 | Assistance-Title XIX Medicaid | – |
| Mar 3, 2010 | Health Care Authority | $968,852.11 | Assistance-Title XIX Medicaid | – |
| Mar 17, 2010 | Health Care Authority | $829,761.38 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2009 | Health Care Authority | $687,333.09 | Assistance-Title XIX Medicaid | – |
| Jan 20, 2010 | Health Care Authority | $637,911.88 | Assistance-Title XIX Medicaid | – |
| Sep 23, 2009 | Health Care Authority | $563,586.70 | Assistance-Title XIX Medicaid | – |
| Feb 3, 2010 | Health Care Authority | $545,244.94 | Assistance-Title XIX Medicaid | – |
| Apr 7, 2010 | Health Care Authority | $541,016.89 | Assistance-Title XIX Medicaid | – |
| Jul 1, 2009 | Health Care Authority | $529,486.12 | Assistance-Title XIX Medicaid | – |
| Jul 22, 2009 | Health Care Authority | $519,371.58 | Assistance-Title XIX Medicaid | – |
| Aug 12, 2009 | Health Care Authority | $509,978.24 | Assistance-Title XIX Medicaid | – |
| Sep 30, 2009 | Health Care Authority | $505,948.81 | Assistance-Title XIX Medicaid | – |
| Apr 21, 2010 | Health Care Authority | $484,115.85 | Assistance-Title XIX Medicaid | – |
| Mar 24, 2010 | Health Care Authority | $480,360.18 | Assistance-Title XIX Medicaid | – |
| Mar 10, 2010 | Health Care Authority | $476,952.10 | Assistance-Title XIX Medicaid | – |
| Nov 4, 2009 | Health Care Authority | $467,342.93 | Assistance-Title XIX Medicaid | – |
| Mar 17, 2010 | Health Care Authority | $463,938.77 | Assistance-Title XIX Medicaid | – |
| Sep 16, 2009 | Health Care Authority | $459,954.39 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $459,323.09 | Assistance-Title XIX Medicaid | – |
| Jun 16, 2010 | Health Care Authority | $448,115.78 | Assistance-Title XIX Medicaid | – |
FY 2009top 20 of 261 payments$1,303,892
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2009 | State Department of Health | $321,148.20 | Reimbursement & Repayment -Oth | – |
| Nov 17, 2008 | State Department of Health | $175,048.80 | Reimbursement & Repayment -Oth | – |
| Oct 29, 2008 | Mental Health and Substance Abuse Serv. | $115,455.15 | Hosp.Svc.- (Non-DHS) | PO 4529026554 |
| Jan 29, 2009 | Tobacco Settlement Endmt Trust | $42,242.56 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Feb 27, 2009 | State Department of Health | $30,858.56 | PH Prep & Resp - Pmt & Reimb | PO 3409011606 |
| Jul 8, 2008 | Mental Health and Substance Abuse Serv. | $24,924.89 | Hosp.Svc.- (Non-DHS) | PO 4529019965 |
| Jul 18, 2008 | Tobacco Settlement Endmt Trust | $24,839.74 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Oct 17, 2008 | Tobacco Settlement Endmt Trust | $24,664.75 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Sep 17, 2008 | Mental Health and Substance Abuse Serv. | $23,888.26 | Hosp.Svc.- (Non-DHS) | PO 4529026554 |
| Sep 26, 2008 | Tobacco Settlement Endmt Trust | $19,967.29 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| May 15, 2009 | Tobacco Settlement Endmt Trust | $19,613.72 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Apr 20, 2009 | Tobacco Settlement Endmt Trust | $19,297.27 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Sep 22, 2008 | Mental Health and Substance Abuse Serv. | $18,715.90 | Med.Svc.-Outpatient (Non-DHS) | PO 4529026554 |
| Feb 26, 2009 | Mental Health and Substance Abuse Serv. | $15,565.20 | Med.Svc.-Outpatient (Non-DHS) | PO 4529026554 |
| May 8, 2009 | Mental Health and Substance Abuse Serv. | $15,267.70 | Med.Svc.-Outpatient (Non-DHS) | PO 4529026554 |
| Sep 8, 2008 | Mental Health and Substance Abuse Serv. | $15,267.26 | Med.Svc.-Outpatient (Non-DHS) | PO 4529026554 |
| Jul 8, 2008 | Mental Health and Substance Abuse Serv. | $14,508.84 | Hosp.Svc.- (Non-DHS) | PO 4529019965 |
| Feb 18, 2009 | Tobacco Settlement Endmt Trust | $14,406.18 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Jan 14, 2009 | Mental Health and Substance Abuse Serv. | $14,231.71 | Laboratory Svcs and Supplies | PO 4529026554 |
| May 26, 2009 | District Attorneys Council | $14,147.46 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
FY 2008top 20 of 156 payments$1,000,820
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2007 | State Department of Health | $281,395.64 | Approved Program Reimbursement | – |
| Apr 23, 2008 | State Department of Health | $186,279.90 | Approved Program Reimbursement | – |
| Apr 4, 2008 | Mental Health and Substance Abuse Serv. | $39,287.77 | Hosp.Svc.- (Non-DHS) | PO 4529019965 |
| Dec 18, 2007 | Tobacco Settlement Endmt Trust | $39,286.67 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Aug 8, 2007 | Mental Health and Substance Abuse Serv. | $25,593.47 | Hosp.Svc.- (Non-DHS) | PO 4529015189 |
| Jan 21, 2008 | Tobacco Settlement Endmt Trust | $20,968.37 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Oct 25, 2007 | Mental Health and Substance Abuse Serv. | $19,352.31 | Hosp.Svc.- (Non-DHS) | PO 4529019965 |
| May 20, 2008 | Mental Health and Substance Abuse Serv. | $18,671.80 | Med.Svc.-Outpatient (Non-DHS) | PO 4529019965 |
| Oct 5, 2007 | Mental Health and Substance Abuse Serv. | $15,999.90 | Med.Svc.-Outpatient (Non-DHS) | PO 4529019965 |
| Apr 14, 2008 | Mental Health and Substance Abuse Serv. | $15,275.96 | Med.Svc.-Outpatient (Non-DHS) | PO 4529019965 |
| Jun 16, 2008 | Tobacco Settlement Endmt Trust | $14,905.03 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Jul 18, 2007 | Tobacco Settlement Endmt Trust | $14,630.56 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Mar 18, 2008 | Tobacco Settlement Endmt Trust | $12,440.65 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Aug 15, 2007 | Tobacco Settlement Endmt Trust | $12,350.19 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Oct 19, 2007 | Tobacco Settlement Endmt Trust | $12,008.90 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Jan 24, 2008 | District Attorneys Council | $11,491.84 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Jan 28, 2008 | Mental Health and Substance Abuse Serv. | $10,440.50 | Med.Svc.-Outpatient (Non-DHS) | PO 4529019965 |
| May 16, 2008 | Tobacco Settlement Endmt Trust | $10,275.27 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Apr 29, 2008 | Tobacco Settlement Endmt Trust | $10,053.51 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000081 |
| Jul 16, 2007 | Mental Health and Substance Abuse Serv. | $9,864.40 | Med.Svc.-Outpatient (Non-DHS) | PO 4529015189 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 24, 2017 | University of Oklahoma | $225.00 | Ambulance Services | Regular Voucher |
| Jan 20, 2017 | University of Oklahoma | $775.00 | Ambulance Services | Regular Voucher |
| Jul 14, 2016 | University of Oklahoma | $99.00 | Other Business Support Svcs | Regular Voucher |
| Jan 28, 2015 | University of Oklahoma | $522.00 | Other Business Support Svcs | Regular Voucher |
| Jan 17, 2014 | University of Oklahoma | $600.00 | Ambulance Services | Regular Voucher |
| Jun 17, 2013 | University of Oklahoma | $1,080.00 | Ambulance Services | Regular Voucher |
| Jan 25, 2013 | University of Oklahoma | $432.00 | Other Ambulatory Hlth Care Svc | Regular Voucher |
| Oct 15, 2012 | Tobacco Settlement Endmt Trust | $4,068.24 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Oct 15, 2012 | Tobacco Settlement Endmt Trust | $6,519.04 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Oct 10, 2012 | Tobacco Settlement Endmt Trust | $7,408.74 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Oct 10, 2012 | Tobacco Settlement Endmt Trust | $8,815.18 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Oct 10, 2012 | Tobacco Settlement Endmt Trust | $16,186.97 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Oct 5, 2012 | Tobacco Settlement Endmt Trust | $1,762.85 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Oct 5, 2012 | Tobacco Settlement Endmt Trust | $2,257.77 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Oct 5, 2012 | Tobacco Settlement Endmt Trust | $7,312.79 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Oct 1, 2012 | J.D. Mccarty Center | $178.59 | Medical & Diagnostic Labs | Regular Voucher |
| Oct 1, 2012 | Department of Emergency Management | $480.44 | Approved Program Reimbursement | Regular Voucher |
| Oct 1, 2012 | J.D. Mccarty Center | $770.00 | Medical & Diagnostic Labs | Regular Voucher |
| Sep 27, 2012 | Mental Health and Substance Abuse Serv. | $611.66 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Sep 25, 2012 | District Attorneys Council | $18,498.85 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Sep 25, 2012 | Mental Health and Substance Abuse Serv. | $1,396.50 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Sep 25, 2012 | Mental Health and Substance Abuse Serv. | $11,519.08 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Sep 25, 2012 | District Attorneys Council | $11,061.79 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Sep 24, 2012 | J.D. Mccarty Center | $212.27 | Medical & Diagnostic Labs | Regular Voucher |
| Sep 24, 2012 | District Attorneys Council | $2,462.40 | Indemnities,Restitn.,Settlmts | Regular Voucher |
Other vendors serving Health Care Authority
- DXC Technology Services LLC $245,462,482
- Medical Center Hospitals $240,728,519
- Saint Francis Hospital $210,432,439
- Hillcrest Medical Center $119,936,126
- Dept of Human Services $109,392,967
- Oklahoma State University Medical Center $105,345,899
- Electronic Data Systems Corporations $87,628,367
- University Hospital Author $85,305,282
- Computer Sciences Corporation $76,364,647
- St John Med Ctr $74,530,098
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