State Auditor's Office

If you have questions about your payment, please contact the Department you are doing business with - see Department Contact column
Skip Navigation Links
Vendor PaymentsVendor Payments Search

ARRA PaymentsARRA Payments Search

Department ListingDepartment Listing

State Auditor's Office Home
Vendor Payment Search Page
Search for
Go
HELPFUL HINTS
1. The Search for box searches all fields and is not case sensitive.
2. For example, searching for a Vendor called Bob & Son's Painting:
Valid search criteria includes Bob or Bob & Son or Son's Painting or Paint
Invalid search criteria includes Bob and Son's or Bob Son or Bob Painting or Paint Bob
3. Selecting a Department filters results for faster searching.
4. To submit a search, hit the Enter key, click a Go button, or select a department.
Department
Payment Date Between
to
Go
Amount Between
to
Go
of 1008100725 Items
/Page
 
Payment Date Type Warrant/EFT Amount Line Amount Vendor Invoice Number Payment Description DocumentDepartment Contact Department
3/3/2015 War 137.44 137.44 ABBOTT, CHARLENE   WUP WUP1501255777-7408 004 - State Treasurer's Office
3/3/2015 War 116.00 116.00 ANDREWS, RYAN   WUP WUP1501256777-7408 004 - State Treasurer's Office
3/3/2015 War 35.00 35.00 ARNDT, ROGER   WUP WUP1501257777-7408 004 - State Treasurer's Office
3/3/2015 War 100.00 100.00 BALZER, CODY   WUP WUP1501258777-7408 004 - State Treasurer's Office
3/3/2015 War 128.37 128.37 BENNETT, JANNYCE A   WUP WUP1501259777-7408 004 - State Treasurer's Office
3/3/2015 War 15.00 15.00 BISCHOFF, KATHY A   WUP WUP1501260777-7408 004 - State Treasurer's Office
3/3/2015 War 11.28 11.28 BRENTLINGER, DALE C   WUP WUP1501261777-7408 004 - State Treasurer's Office
3/3/2015 War 63.82 63.82 BUNNELL, RORY E   WUP WUP1501262777-7408 004 - State Treasurer's Office
3/3/2015 War 10.00 10.00 CAMERON, MARCIA   WUP WUP1501263777-7408 004 - State Treasurer's Office
3/3/2015 War 300.00 300.00 CASPER ROTARY FOUNDATION   WUP WUP1501264777-7408 004 - State Treasurer's Office
3/3/2015 War 60.79 60.79 CHRISTENSEN, BRIAN D   WUP WUP1501265777-7408 004 - State Treasurer's Office
3/3/2015 War 396.89 396.89 CLARK, RONALD N   WUP WUP1501266777-7408 004 - State Treasurer's Office
3/3/2015 War 122.25 122.25 CLEMENT, RICHARD   WUP WUP1501267777-7408 004 - State Treasurer's Office
3/3/2015 War 424.57 424.57 CONKLIN, DEBBIE S   WUP WUP1501268777-7408 004 - State Treasurer's Office
3/3/2015 War 60.00 60.00 CORCORAN, JOYCE   WUP WUP1501269777-7408 004 - State Treasurer's Office
3/3/2015 War 65.00 65.00 CORTEZ, CHRISTIE   WUP WUP1501270777-7408 004 - State Treasurer's Office
3/3/2015 War 22.06 22.06 EARL, JAN   WUP WUP1501271777-7408 004 - State Treasurer's Office
3/3/2015 War 75.66 75.66 FLESHER, WINIFRED R ESTATE OR DON FLESHER   WUP WUP1501272777-7408 004 - State Treasurer's Office
3/3/2015 War 1,457.12 1,457.12 FOX FARMS LLC   WUP WUP1501297777-7408 004 - State Treasurer's Office
3/3/2015 War 31.72 31.72 FOY, JAMES O   WUP WUP1501273777-7408 004 - State Treasurer's Office
3/3/2015 War 46.48 46.48 GILLUM, JEFF   WUP WUP1501274777-7408 004 - State Treasurer's Office
3/3/2015 War 28.50 28.50 GROSS, DENNIS E   WUP WUP1501275777-7408 004 - State Treasurer's Office
3/3/2015 War 10.00 10.00 HARNISH, BRANDI   WUP WUP1501276777-7408 004 - State Treasurer's Office
3/3/2015 War 69.17 69.17 J H KASPAR OIL COMPANY   WUP WUP1501277777-7408 004 - State Treasurer's Office
3/3/2015 War 62.72 62.72 JENNY SPURLIN 160675 EPIC #160675 -REFUND PYMNT-NO FEES/INTEREST AS SM CLAIMS NOT 22030315000000000056777-5468 049 - Department of Family Services
3/3/2015 War 89.98 89.98 KEELER, WENDY   WUP WUP1501278777-7408 004 - State Treasurer's Office
3/3/2015 War 40.70 40.70 KISER, DORIS A ESTATE OR ROBERT KISER   WUP WUP1501279777-7408 004 - State Treasurer's Office
3/3/2015 War 50.51 50.51 LARSON, CHERRYL   WUP WUP1501280777-7408 004 - State Treasurer's Office
3/3/2015 War 2,491.85 2,491.85 MCDUN LIMITED PARTNERSHIP   WUP WUP1501282777-7408 004 - State Treasurer's Office
3/3/2015 War 30.00 30.00 MCMANUS, ALISON   WUP WUP1501283777-7408 004 - State Treasurer's Office
3/3/2015 War 59.38 59.38 MILLER, VERNA E ESTATE OR GARY MILLER   WUP WUP1501284777-7408 004 - State Treasurer's Office
3/3/2015 War 72.45 72.45 NIDAY, LINDA M   WUP WUP1501281777-7408 004 - State Treasurer's Office
3/3/2015 War 119.00 119.00 POJMAN, STEVEN B   WUP WUP1501285777-7408 004 - State Treasurer's Office
3/3/2015 War 36.07 36.07 POLLOCK, CLINTON A   WUP WUP1501286777-7408 004 - State Treasurer's Office
3/3/2015 War 54.51 4.38 Ronald Day RD02232015 Life Insurance Premium Refund GI150303150000000455777-6416 006 - Administration & Information
3/3/2015 War 54.51 8.76 Ronald Day RD02232015 Life Insurance Premium Refund GI150303150000000455777-6416 006 - Administration & Information
3/3/2015 War 54.51 9.54 Ronald Day RD02232015 Life Insurance Premium Refund GI150303150000000455777-6416 006 - Administration & Information
3/3/2015 War 54.51 14.31 Ronald Day RD02232015 Life Insurance Premium Refund GI150303150000000455777-6416 006 - Administration & Information
3/3/2015 War 54.51 17.52 Ronald Day RD02232015 Life Insurance Premium Refund GI150303150000000455777-6416 006 - Administration & Information
3/3/2015 War 44.80 44.80 SCHUMACHER, MONICA   WUP WUP1501287777-7408 004 - State Treasurer's Office
3/3/2015 War 96.50 96.50 SKINNY SKIS   WUP WUP1501288777-7408 004 - State Treasurer's Office
3/3/2015 War 71.78 71.78 SPIER, JERAMIAH   WUP WUP1501289777-7408 004 - State Treasurer's Office
3/3/2015 War 86.56 86.56 SPINK, JACK F   WUP WUP1501290777-7408 004 - State Treasurer's Office
3/3/2015 War 82.80 82.80 THORBURN, JOHN   WUP WUP1501291777-7408 004 - State Treasurer's Office
3/3/2015 War 327.39 327.39 TUTTLE, TERRANCE   WUP WUP1501292777-7408 004 - State Treasurer's Office
3/3/2015 War 40.00 40.00 WALFORD, WILLIAM   WUP WUP1501293777-7408 004 - State Treasurer's Office
3/3/2015 War 137.44 137.44 WILSON, SUSAN   WUP WUP1501294777-7408 004 - State Treasurer's Office
3/3/2015 War 79.00 79.00 WRIGHT, KENNETH   WUP WUP1501295777-7408 004 - State Treasurer's Office
3/3/2015 War 137.44 137.44 ZANCANATA, CAROL   WUP WUP1501296777-7408 004 - State Treasurer's Office
3/3/2015 War 8,291.11 442.42 AAMVA/AMERICAN ASSN OF MOTOR V WYDRT201501 VCHR:00979968 JAN 2015 CHARGES I1850620172777-4029 045 - Department of Transportation
3/3/2015 War 8,291.11 7,848.69 AAMVA/AMERICAN ASSN OF MOTOR V WYDRT201501 VCHR:00979968 JAN 2015 CHARGES I1850620172777-4029 045 - Department of Transportation
3/3/2015 War 10.54 10.54 ABEYTA,ANTHONY E 44678 VCHR:00980183 MISC EXPENSES-PART WELCOME CNT I1850620071777-4029 045 - Department of Transportation
3/3/2015 War 23.28 23.28 ACE HARDWARE-BUFFALO 228634 VCHR:00979970 ACCT 8225 I1850620269777-4029 045 - Department of Transportation
3/3/2015 War 56.98 44.99 ACE HARDWARE-LARA 227468 VCHR:00979973 ACCT 100316 I1850620335777-4029 045 - Department of Transportation
3/3/2015 War 56.98 11.99 ACE HARDWARE-LARA 227489 VCHR:00979971 ACCT 100316 I1850620335777-4029 045 - Department of Transportation
3/3/2015 War 4,535.33 4,535.33 ADECCO EMPLOYMENT SVCS 67489956 VCHR:00979565 CONFIRMING ONLY - Temporary Em I1850620411777-4029 045 - Department of Transportation
3/3/2015 War 6,566.88 6,566.88 DECKER,DALE S 799 VCHR:00979543 CONFIRMING ONLY - HPMBP Profes I1850620125777-4029 045 - Department of Transportation
3/3/2015 War 4,753.59 4,753.59 DESERT MOUNTAIN CORP 1438646 VCHR:00979562 Ice Slicer (Melting Compound) I1850620295777-4029 045 - Department of Transportation
3/3/2015 War 1,601.33 1,601.33 DIAMOND VOGEL PAINTS 726233673 VCHR:00979923 ACCT 72600593 I1850620385777-4029 045 - Department of Transportation
3/3/2015 War 544.66 396.88 DJ'S GLASS PLUS INC 59840 VCHR:00979118 WINDSHIELD I1850620193777-4029 045 - Department of Transportation
3/3/2015 War 544.66 147.78 DJ'S GLASS PLUS INC 61071 VCHR:00979117 WINDSHIELD I1850620193777-4029 045 - Department of Transportation
3/3/2015 War 684.37 684.37 DOOLEY OIL CO INC-EVANSVILLE D1372 VCHR:00979921 DOTD I1850620291777-4029 045 - Department of Transportation
3/3/2015 War 1,142.30 1,142.30 DOOLEY OIL INC-CHEYENNE A5745 VCHR:00979122 ACCT WHDC/HYD OIL I1850620290777-4029 045 - Department of Transportation
3/3/2015 War 182.51 3.49 DOUGLAS ACE HARDWARE 242478 VCHR:00979764 ACCT 3955 I1850620289777-4029 045 - Department of Transportation
3/3/2015 War 182.51 2.99 DOUGLAS ACE HARDWARE 242490 VCHR:00979766 ACCT 3955 I1850620289777-4029 045 - Department of Transportation
3/3/2015 War 182.51 10.99 DOUGLAS ACE HARDWARE 242676 VCHR:00979761 ACCT 3955 I1850620289777-4029 045 - Department of Transportation
3/3/2015 War 182.51 67.50 DOUGLAS ACE HARDWARE 242719 VCHR:00979768 ACCT 3955 I1850620289777-4029 045 - Department of Transportation
3/3/2015 War 182.51 59.99 DOUGLAS ACE HARDWARE 242859 VCHR:00979759 ACCT 3955 I1850620289777-4029 045 - Department of Transportation
3/3/2015 War 182.51 37.55 DOUGLAS ACE HARDWARE 242864 VCHR:00979770 ACCT 3955 I1850620289777-4029 045 - Department of Transportation
3/3/2015 War 310.00 310.00 DOUGLAS CUSTOM SEAT COVERS LLC 21315 VCHR:00979924 F250 2013 F25 FRNT 40/20/40 I1850620151777-4029 045 - Department of Transportation
3/3/2015 War 17.99 8.99 DRUBE SUPPLY INC 698455 VCHR:00979114 BUCKET I1850620186777-4029 045 - Department of Transportation
3/3/2015 War 17.99 9.00 DRUBE SUPPLY INC 698697 VCHR:00979112 PVC I1850620186777-4029 045 - Department of Transportation
3/3/2015 War 544.92 544.92 DXP ENTERPRISES INC 7613480 VCHR:00979819 ACCT 215331 I1850620192777-4029 045 - Department of Transportation
3/3/2015 War 105.00 105.00 E&F TOWING TRANSPTN & RECOVERY 26530 VCHR:00979646 TOWING I1850620110777-4029 045 - Department of Transportation
3/3/2015 War 1,020.89 179.02 E&G TERMINAL INC 5178108 VCHR:00979652 CUST 121950 I1850620381777-4029 045 - Department of Transportation
3/3/2015 War 1,020.89 48.24 E&G TERMINAL INC 5178128 VCHR:00979656 CUST 121950 I1850620381777-4029 045 - Department of Transportation
3/3/2015 War 1,020.89 793.63 E&G TERMINAL INC 5178150 VCHR:00979648 CUST 121950 I1850620381777-4029 045 - Department of Transportation
3/3/2015 War 35.82 35.82 EAGLE LINEN 26835 VCHR:00979626 ACCT 4594 00133 I1850620255777-4029 045 - Department of Transportation
3/3/2015 War 4,662.05 1,440.00 EARLE M JORGENSEN CO S229654438 VCHR:00979633 CUST 159683 I1850620415777-4029 045 - Department of Transportation
3/3/2015 War 4,662.05 325.00 EARLE M JORGENSEN CO S229655438 VCHR:00979631 CUST 159683 I1850620415777-4029 045 - Department of Transportation
3/3/2015 War 4,662.05 1,080.00 EARLE M JORGENSEN CO S233318438 VCHR:00979627 CUST 159683 I1850620415777-4029 045 - Department of Transportation
3/3/2015 War 4,662.05 1,312.05 EARLE M JORGENSEN CO T637729438 VCHR:00979632 CUST 159683 I1850620415777-4029 045 - Department of Transportation
3/3/2015 War 4,662.05 505.00 EARLE M JORGENSEN CO T639241438 VCHR:00979628 CUST 159683 I1850620415777-4029 045 - Department of Transportation
3/3/2015 War 4,322.87 2,133.44 ADVANCED HYDRAULIC & MACHINE 62826 VCHR:00979976 SNOW PLOW CYLINDER I1850620324777-4029 045 - Department of Transportation
3/3/2015 War 4,322.87 682.26 ADVANCED HYDRAULIC & MACHINE 62896 VCHR:00979980 LEVELING CYLINDERS FOR LOWBOY I1850620324777-4029 045 - Department of Transportation
3/3/2015 War 4,322.87 1,507.17 ADVANCED HYDRAULIC & MACHINE 62935 VCHR:00979977 SNOW PLOW CYLINDER I1850620324777-4029 045 - Department of Transportation
3/3/2015 War 343.86 173.30 AIRGAS USA LLC 9035531908 VCHR:00979567 ACCT 2411935 I1850620175777-4029 045 - Department of Transportation
3/3/2015 War 343.86 170.56 AIRGAS USA LLC 9924569769 VCHR:00979566 ACCT 2411935 I1850620175777-4029 045 - Department of Transportation
3/3/2015 War 49.16 8.24 ALSCO INC-SALT LAKE CITY LCAS929511 VCHR:00979983 ACCT 059540 MATS I1850620394777-4029 045 - Department of Transportation
3/3/2015 War 49.16 8.24 ALSCO INC-SALT LAKE CITY LCAS931316 VCHR:00979984 ACCT 059540 MATS I1850620394777-4029 045 - Department of Transportation
3/3/2015 War 49.16 8.24 ALSCO INC-SALT LAKE CITY LCAS933122 VCHR:00979986 ACCT 059540 MATS I1850620394777-4029 045 - Department of Transportation
3/3/2015 War 49.16 8.10 ALSCO INC-SALT LAKE CITY LCAS933588 VCHR:00979994 ACCT 701118 LAUNDRY I1850620394777-4029 045 - Department of Transportation
3/3/2015 War 49.16 8.24 ALSCO INC-SALT LAKE CITY LCAS934876 VCHR:00979988 ACCT 059540 MATS I1850620394777-4029 045 - Department of Transportation
3/3/2015 War 49.16 8.10 ALSCO INC-SALT LAKE CITY LCAS935336 VCHR:00979996 ACCT 701118 LAUNDRY I1850620394777-4029 045 - Department of Transportation
3/3/2015 War 43.88 21.94 ALSCO INC-SALT LAKE CITY LLAR1003146 VCHR:00979570 ACCT 401320 LAUNDRY I1850620395777-4029 045 - Department of Transportation
3/3/2015 War 43.88 21.94 ALSCO INC-SALT LAKE CITY LLAR1004860 VCHR:00979571 ACCT 401320 LAUNDRY I1850620395777-4029 045 - Department of Transportation
3/3/2015 War 1,153.71 1,153.71 AMERI-TECH EQUIPMENT CO 13935 VCHR:00979572 ACCT 7899885 I1850620279777-4029 045 - Department of Transportation
3/3/2015 War 624.80 261.80 AMERIGAS PROPANE LP-RIVE 116 VCHR:00980012 PROPANE ACCT 60-07643 I1850620103777-4029 045 - Department of Transportation
3/3/2015 War 624.80 363.00 AMERIGAS PROPANE LP-RIVE 117 VCHR:00980009 PROPANE ACCT 60-02495 I1850620103777-4029 045 - Department of Transportation
3/3/2015 War 40.14 40.14 ANDERSON,MELVIN D 19295 VCHR:00980186 2/23-24 TRAVEL EXPENSES(ACTUAL I1850620064777-4029 045 - Department of Transportation