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Payment Date Type Warrant/EFT Amount Line Amount Vendor Invoice Number Payment Description DocumentDepartment Contact Department
10/23/2014 War 153.46 153.46 4 RIVERS EQUIPMENT 3548261 VCHR:00939848 ACCT 350816 I1842960229777-4029 045 - Department of Transportation
10/23/2014 War 3.00 3.00 ARNOLD & ARNOLD ATTORNEYS AT LAW, LLP PAD602 Refund PAD 602 10211400000000002003777-5343 002 - Secretary of State
10/23/2014 War 20.00 20.00 ASSOCIATED FOOD STORES, INC. PAD342 Refund PAD 342 10211400000000002004777-5343 002 - Secretary of State
10/23/2014 War 2,314.00 267.00 49ER INN & SUITES 45F7R0 VCHR:00940739 10/13-16/14 WILLIAM OSTRANDER I1842960401777-4029 045 - Department of Transportation
10/23/2014 War 2,314.00 267.00 49ER INN & SUITES 45F7R1 VCHR:00940741 10/13-16/14 ROBERT WISE I1842960401777-4029 045 - Department of Transportation
10/23/2014 War 2,314.00 89.00 49ER INN & SUITES 45F8D4 VCHR:00940755 10/7-8/14 DAVID PEEL I1842960401777-4029 045 - Department of Transportation
10/23/2014 War 2,314.00 267.00 49ER INN & SUITES 45F8IT VCHR:00940748 10/13-16/14 JENNIFER ANDERSON I1842960401777-4029 045 - Department of Transportation
10/23/2014 War 2,314.00 267.00 49ER INN & SUITES 45F8IU VCHR:00940749 10/13-16/14 CORY RINEHART I1842960401777-4029 045 - Department of Transportation
10/23/2014 War 2,314.00 267.00 49ER INN & SUITES 45F8IV VCHR:00940743 10/13-16/14 JARED NUHN I1842960401777-4029 045 - Department of Transportation
10/23/2014 War 2,314.00 267.00 49ER INN & SUITES 45F8IZ VCHR:00940740 10/13-15/14 PAUL VANDERBLOOM I1842960401777-4029 045 - Department of Transportation
10/23/2014 War 2,314.00 267.00 49ER INN & SUITES 45F8J0 VCHR:00940746 10/13-16/14 JIM WETSTONE I1842960401777-4029 045 - Department of Transportation
10/23/2014 War 2,314.00 267.00 49ER INN & SUITES 45F8J1 VCHR:00940753 10/13-16/14 ROBERT JONES I1842960401777-4029 045 - Department of Transportation
10/23/2014 War 2,314.00 89.00 49ER INN & SUITES 45F8OZ VCHR:00940742 10/15-16/14 WILLIAM VEGORS I1842960401777-4029 045 - Department of Transportation
10/23/2014 War 92,364.48 92,364.48 71 CONSTRUCTION-RAWLINS 1561-30 VCHR:00939692 Salt Mix I1842960439777-4029 045 - Department of Transportation
10/23/2014 War 41.17 41.17 A/C ELECTRIC SUPPLY CO 161275 VCHR:00940849 1/2 BRN STL ST CRD GRIP I1842960489777-4029 045 - Department of Transportation
10/23/2014 War 14,427.56 749.77 AAMVA/AMERICAN ASSN OF MOTOR V 60703 VCHR:00940847 CONFIRMING ONLY - AAMVA Dues I1842960336777-4029 045 - Department of Transportation
10/23/2014 War 14,427.56 2,232.11 AAMVA/AMERICAN ASSN OF MOTOR V 60703 VCHR:00940847 CONFIRMING ONLY - AAMVA Dues I1842960336777-4029 045 - Department of Transportation
10/23/2014 War 14,427.56 2,232.12 AAMVA/AMERICAN ASSN OF MOTOR V 60703 VCHR:00940847 CONFIRMING ONLY - AAMVA Dues I1842960336777-4029 045 - Department of Transportation
10/23/2014 War 14,427.56 9,213.56 AAMVA/AMERICAN ASSN OF MOTOR V WYDRT201409 VCHR:00940844 SEPT 2014 SERVICES I1842960336777-4029 045 - Department of Transportation
10/23/2014 War 70.00 70.00 ACE DISPOSAL INC 1019148 VCHR:00940895 ACCT 61503 I1842960587777-4029 045 - Department of Transportation
10/23/2014 War 4.26 4.26 ACE HARDWARE INC-KEMM 180633 VCHR:00940851 ACCT 3580 I1842960449777-4029 045 - Department of Transportation
10/23/2014 War 57.93 57.93 ACE HARDWARE-GREEN RIVER 96199 VCHR:00940856 ACCT 200329 I1842960465777-4029 045 - Department of Transportation
10/23/2014 War 627.03 1.99 ACE HARDWARE-LARA 219029 VCHR:00940860 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 13.78 ACE HARDWARE-LARA 219220 VCHR:00940861 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 10.99 ACE HARDWARE-LARA 219416 VCHR:00940862 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 41.94 ACE HARDWARE-LARA 219655 VCHR:00940864 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 7.98 ACE HARDWARE-LARA 219656 VCHR:00940863 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 55.74 ACE HARDWARE-LARA 219823 VCHR:00940865 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 44.98 ACE HARDWARE-LARA 219832 VCHR:00940868 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 35.97 ACE HARDWARE-LARA 219842 VCHR:00940869 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 9.99 ACE HARDWARE-LARA 219851 VCHR:00940867 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 109.99 ACE HARDWARE-LARA 219911 VCHR:00940866 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 98.94 ACE HARDWARE-LARA 219981 VCHR:00940870 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 14.94 ACE HARDWARE-LARA 220000 VCHR:00940871 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 5.58 ACE HARDWARE-LARA 220016 VCHR:00940874 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 134.82 ACE HARDWARE-LARA 220029 VCHR:00940872 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 15.99 ACE HARDWARE-LARA 220057 VCHR:00940873 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 627.03 23.41 ACE HARDWARE-LARA 220107 VCHR:00940875 ACCT 100316 I1842960530777-4029 045 - Department of Transportation
10/23/2014 War 46.95 6.66 ACE HARDWARE-ROSP 364950 VCHR:00940877 ACCT 113599 I1842960466777-4029 045 - Department of Transportation
10/23/2014 War 46.95 6.66 ACE HARDWARE-ROSP 364950 VCHR:00940877 ACCT 113599 I1842960466777-4029 045 - Department of Transportation
10/23/2014 War 46.95 6.66 ACE HARDWARE-ROSP 364950 VCHR:00940877 ACCT 113599 I1842960466777-4029 045 - Department of Transportation
10/23/2014 War 46.95 26.97 ACE HARDWARE-ROSP 365171 VCHR:00940876 ACCT 113599 STORAGE BOX I1842960466777-4029 045 - Department of Transportation
10/23/2014 War 31.13 31.13 ANDERSON, DAVID J   WUP WUP1500726777-7408 004 - State Treasurer's Office
10/23/2014 War 18.10 18.10 ANDERSON, DAVID J & MARY K   WUP WUP1500727777-7408 004 - State Treasurer's Office
10/23/2014 War 135.35 135.35 BANK OF THE WEST-CASPER PAD213 Refund PAD 213 10211400000000002005777-5343 002 - Secretary of State
10/23/2014 War 305.00 305.00 BANK OF THE WEST-JACKSON PAD206 Refund PAD 206 10211400000000002006777-5343 002 - Secretary of State
10/23/2014 War 278.54 278.54 BANK OF THE WEST-LARAMIE PAD 207 Refund PAD 207 10211400000000002007777-5343 002 - Secretary of State
10/23/2014 War 46.90 46.90 BANK OF THE WEST-ROCK SPRINGS PAD229 Refund PAD 229 10211400000000002008777-5343 002 - Secretary of State
10/23/2014 War 40.00 40.00 BANNER HEALTH PAD396 Refund PAD 396 10211400000000002010777-5343 002 - Secretary of State
10/23/2014 War 31,801.18 31,801.18 BARTON, THOMAS E   WUP WUP1500728777-7408 004 - State Treasurer's Office
10/23/2014 War 22,946.47 22,946.47 BEAN, BETTY L   WUP WUP1500729777-7408 004 - State Treasurer's Office
10/23/2014 War 52.00 52.00 BELD, RICHARD   WUP WUP1500730777-7408 004 - State Treasurer's Office
10/23/2014 War 138.22 138.22 BLANEY, DOUG   WUP WUP1500731777-7408 004 - State Treasurer's Office
10/23/2014 War 1,075.06 1,075.06 BLANEY, DOUG   WUP WUP1500732777-7408 004 - State Treasurer's Office
10/23/2014 War 112.50 112.50 BROWN CO. PAD386 Refund PAD 386 10211400000000002014777-5343 002 - Secretary of State
10/23/2014 War 197.50 197.50 BTFS FILING SERVICES PAD558 Refund PAD 558 10211400000000002015777-5343 002 - Secretary of State
10/23/2014 War 195.44 195.44 BURKE, CHERYL ANNE   WUP WUP1500733777-7408 004 - State Treasurer's Office
10/23/2014 War 200.00 200.00 BURNS, WALL AND MUELLER, P.C. PAD672 Refund PAD 672 10221400000000002028777-5343 002 - Secretary of State
10/23/2014 War 90.00 90.00 BUSH HOG, LLC PAD533 Refund PAD 533 10221400000000002030777-5343 002 - Secretary of State
10/23/2014 War 190.61 190.61 CAMPBELL CO MEMORIAL HOSPITAL   WUP WUP1500734777-7408 004 - State Treasurer's Office
10/23/2014 War 1,062.54 1,062.54 CAPERTON, RUTH IRREVOCABLE LIVING TRUST   WUP WUP1500735777-7408 004 - State Treasurer's Office
10/23/2014 War 200.00 200.00 CHEYENNE MANAGEMENT CORP. PAD624 Refund PAD 624 10221400000000002031777-5343 002 - Secretary of State
10/23/2014 War 40.00 40.00 CLANAHAN, BECK & BEAN, PC PAD621 Refund PAD 621 10221400000000002035777-5343 002 - Secretary of State
10/23/2014 War 3,431.75 3,431.75 ADECCO EMPLOYMENT SVCS 67325837 VCHR:00940896 CONFIRMING ONLY - Payment fo I1842960607777-4029 045 - Department of Transportation
10/23/2014 War 510.91 219.07 ADVANCE AUTO PARTS 8445428874275 VCHR:00940901 BRAKE PAD,BRAKE ROTOR I1842960337777-4029 045 - Department of Transportation
10/23/2014 War 510.91 87.74 ADVANCE AUTO PARTS 8445428974332 VCHR:00940899 ATF DEX VI,A/T FILTER KIT I1842960337777-4029 045 - Department of Transportation
10/23/2014 War 510.91 97.22 ADVANCE AUTO PARTS 8445429374520 VCHR:00940898 TRANSMISSION FILTER I1842960337777-4029 045 - Department of Transportation
10/23/2014 War 510.91 106.88 ADVANCE AUTO PARTS 8445429374521 VCHR:00940897 ATF DEX/MER,BLACK NITRILE FREE I1842960337777-4029 045 - Department of Transportation
10/23/2014 War 3,089.18 1,371.00 ADVANCED HYDRAULIC & MACHINE 61646 VCHR:00940910 PLOW SWING CYLINDER I1842960514777-4029 045 - Department of Transportation
10/23/2014 War 3,089.18 1,312.84 ADVANCED HYDRAULIC & MACHINE 61728 VCHR:00940908 CYLINDER I1842960514777-4029 045 - Department of Transportation
10/23/2014 War 3,089.18 405.34 ADVANCED HYDRAULIC & MACHINE 61740 VCHR:00940906 CYLINDER I1842960514777-4029 045 - Department of Transportation
10/23/2014 War 2,118.61 69.95 ADVENTURE DODGE D-J-R-C 10687 VCHR:00940916 ACCT 751 I1842960490777-4029 045 - Department of Transportation
10/23/2014 War 2,118.61 335.92 ADVENTURE DODGE D-J-R-C 10687 VCHR:00940916 ACCT 751 I1842960490777-4029 045 - Department of Transportation
10/23/2014 War 2,118.61 1,712.74 ADVENTURE DODGE D-J-R-C 10750 VCHR:00940914 ACCT 763 I1842960490777-4029 045 - Department of Transportation
10/23/2014 War 25.00 25.00 AFTON,TOWN OF 8272 VCHR:00940920 WATER TEST I1842960547777-4029 045 - Department of Transportation
10/23/2014 War 197.87 53.87 ALL STAR AUTO PARTS/NAPA 27721 VCHR:00940959 ACCT 9820 I1842960211777-4029 045 - Department of Transportation
10/23/2014 War 197.87 144.00 ALL STAR AUTO PARTS/NAPA 28227 VCHR:00940957 ACCT 9820 I1842960211777-4029 045 - Department of Transportation
10/23/2014 War 143.66 143.66 ALLIED ELECTRONICS INC 9003664715 VCHR:00940964 ACCT 10018062 I1842960357777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 8.24 ALSCO INC-SALT LAKE CITY LCAS875274 VCHR:00940617 ACCT 054610 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 13.60 ALSCO INC-SALT LAKE CITY LCAS875275 VCHR:00940618 ACCT 054611 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 8.24 ALSCO INC-SALT LAKE CITY LCAS877041 VCHR:00940619 ACCT 054610 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 13.60 ALSCO INC-SALT LAKE CITY LCAS877042 VCHR:00940620 ACCT 054611 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 8.24 ALSCO INC-SALT LAKE CITY LCAS883446 VCHR:00940643 ACCT 061410 MATS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 8.24 ALSCO INC-SALT LAKE CITY LCAS884083 VCHR:00940621 ACCT 054610 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 13.60 ALSCO INC-SALT LAKE CITY LCAS884084 VCHR:00940622 ACCT 054611 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 8.24 ALSCO INC-SALT LAKE CITY LCAS885815 VCHR:00940623 ACCT 054610 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 13.60 ALSCO INC-SALT LAKE CITY LCAS885816 VCHR:00940624 ACCT 054611 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 8.24 ALSCO INC-SALT LAKE CITY LCAS886939 VCHR:00940640 ACCT 061410 MATS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 8.24 ALSCO INC-SALT LAKE CITY LCAS887580 VCHR:00940625 ACCT 054610 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 13.60 ALSCO INC-SALT LAKE CITY LCAS887581 VCHR:00940626 ACCT 054611 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 8.24 ALSCO INC-SALT LAKE CITY LCAS889359 VCHR:00940628 ACCT 054610 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 13.60 ALSCO INC-SALT LAKE CITY LCAS889360 VCHR:00940629 ACCT 054611 MOPS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 9.79 ALSCO INC-SALT LAKE CITY LCAS890243 VCHR:00940653 ACCT 701122 MATS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 18.80 ALSCO INC-SALT LAKE CITY LCAS890511 VCHR:00940519 ACCT 059541 I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 13.15 ALSCO INC-SALT LAKE CITY LCAS890634 VCHR:00940644 ACCT 701113 LAUNDRY I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 3.32 ALSCO INC-SALT LAKE CITY LCAS890651 VCHR:00940581 ACCT 701126 I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 8.73 ALSCO INC-SALT LAKE CITY LCAS890900 VCHR:00940604 ACCT 204791 MATS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 2.63 ALSCO INC-SALT LAKE CITY LCAS891004 VCHR:00940662 ACCT 701118 LAUNDRY I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 4.12 ALSCO INC-SALT LAKE CITY LCAS891037 VCHR:00940590 ACCT 060325 MATS I1842960577777-4029 045 - Department of Transportation
10/23/2014 War 3,216.64 8.24 ALSCO INC-SALT LAKE CITY LCAS891112 VCHR:00940630 ACCT 054610 MOPS I1842960577777-4029 045 - Department of Transportation