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 1066106573 Items
/Page
 
Payment Date Type Warrant/EFT Amount Line Amount Vendor Invoice Number Payment Description DocumentDepartment Contact Department
9/18/2014 War 5,208.00 5,208.00 DOVER PETROLEUM CORP. PAD649 Refund-JM 09121400000000001368777-5343 002 - Secretary of State
9/18/2014 War 342.56 250.00 NEWCASTLE MOTORS LTD 115287 VCHR:00928334 CUST 51884 I1842610322777-4029 045 - Department of Transportation
9/18/2014 War 342.56 92.56 NEWCASTLE MOTORS LTD 131770 VCHR:00928335 ALIGNMENT I1842610322777-4029 045 - Department of Transportation
9/18/2014 War 293.99 5.03 NEWCO INC 466245100 VCHR:00927230 CUST 735593 I1842610522777-4029 045 - Department of Transportation
9/18/2014 War 293.99 25.10 NEWCO INC 466245900 VCHR:00929295 CUST 735593 I1842610522777-4029 045 - Department of Transportation
9/18/2014 War 293.99 13.35 NEWCO INC 466247700 VCHR:00929168 CUST 735593 I1842610522777-4029 045 - Department of Transportation
9/18/2014 War 293.99 122.65 NEWCO INC 466248600 VCHR:00929296 CUST 735593 I1842610522777-4029 045 - Department of Transportation
9/18/2014 War 293.99 40.26 NEWCO INC 466265500 VCHR:00929297 CUST 735593 I1842610522777-4029 045 - Department of Transportation
9/18/2014 War 293.99 87.60 NEWCO INC 466270900 VCHR:00929298 CUST 735593 I1842610522777-4029 045 - Department of Transportation
9/18/2014 War 178.50 178.50 NIEHAY,MICHAEL A 8620 VCHR:00928417 9/8-11/14 TRAVEL EXPENSES I1842610063777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 66.96 NORCO INC 13863392 VCHR:00928347 CUST HR132 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 35.05 NORCO INC 13942246 VCHR:00928348 CUST HR108 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 33.48 NORCO INC 14066014 VCHR:00928344 CUST HR103 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 22.63 NORCO INC 14067051 VCHR:00929300 CUST HR113 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 66.96 NORCO INC 14067435 VCHR:00928346 CUST HR132 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 150.85 NORCO INC 14196963 VCHR:00928338 CUST HR113 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 162.00 NORCO INC 14196964 VCHR:00928339 CUST HR113 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 14.97 NORCO INC 14201285 VCHR:00928337 CUST HR112 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 33.48 NORCO INC 14263896 VCHR:00928342 CUST HR103 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 22.63 NORCO INC 14264933 VCHR:00929299 CUST HR113 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 90.52 NORCO INC 14265170 VCHR:00928336 CUST HR133 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 66.96 NORCO INC 14265322 VCHR:00928345 CUST HR132 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 319.98 NORCO INC 14283623 VCHR:00928340 CUST HR132 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 20.02 NORCO INC 14309448 VCHR:00928341 CUST HR407 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 63.31 NORCO INC 14319124 VCHR:00928349 CUST HR117 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 1,259.94 90.14 NORCO INC 14333038 VCHR:00928350 CUST HR117 I1842610351777-4029 045 - Department of Transportation
9/18/2014 War 50.00 50.00 BRENNAN HOLDINGS, LLC 805507 Refund - WH 09171400000000001499777-5343 002 - Secretary of State
9/18/2014 War 15.00 15.00 CENTRAL WYOMING SKIN CLINIC INC. 805090 Refund - LG 09171400000000001495777-5343 002 - Secretary of State
9/18/2014 War 33.24 33.24 NORMONT EQUIPMENT CO 2409055 VCHR:00928352 ACCT 14W9966S I1842610342777-4029 045 - Department of Transportation
9/18/2014 War 350.00 350.00 NORTHEAST WI TECHNICAL COLLEGE SFT0000100780 VCHR:00929301 ACCT 23687555 I1842610244777-4029 045 - Department of Transportation
9/18/2014 War 2,226.25 2,226.25 NORTHERN ROCKIES CONSRVTN COOP RS04212-12 AUG 2014 VCHR:00929153 Prof Svcs for August 2014 I1842610330777-4029 045 - Department of Transportation
9/18/2014 War 2,600.00 2,600.00 NORTHWEST WEATHERNET INC 1408185 VCHR:00928359 MONTHLY WEATHER SRVC I1842610562777-4029 045 - Department of Transportation
9/18/2014 War 220.75 220.75 OAKLEY,STEVEN R 26846 VCHR:00928370 9/8-9/12/14 TRAVEL EXPENSE I1842610045777-4029 045 - Department of Transportation
9/18/2014 War 2,014.80 2,014.80 ODEGARD LAND LLC 0302068 ROY(1) VCHR:00928368 ROY WATER I1842610199777-4029 045 - Department of Transportation
9/18/2014 War 41.27 41.27 OFFICE SHOP INC 744967 VCHR:00929556 ACCT LOWHD I1842610441777-4029 045 - Department of Transportation
9/18/2014 War 145.70 145.70 OLD CHICAGO RESTAURANT-CASPER 09082014 VCHR:00929567 EQUIP TRAINING ACAD CASPER I1842610183777-4029 045 - Department of Transportation
9/18/2014 War 870.35 870.35 OLSON,ANDREW L 35199 VCHR:00928399 8/10-8/15/14 TRAVEL EXPENSE I1842610017777-4029 045 - Department of Transportation
9/18/2014 War 191.28 191.28 ORKIN INC 95928851 VCHR:00929561 WYDOT GILLETTE I1842610316777-4029 045 - Department of Transportation
9/18/2014 War 47.00 34.00 OVERLAND EXPRESS MART 2047 VCHR:00929536 ACCT WYDOT I1842610428777-4029 045 - Department of Transportation
9/18/2014 War 47.00 6.00 OVERLAND EXPRESS MART 41 VCHR:00929548 ACCT WYDOT I1842610428777-4029 045 - Department of Transportation
9/18/2014 War 47.00 7.00 OVERLAND EXPRESS MART 6669 VCHR:00929551 ACCT WYDOT I1842610428777-4029 045 - Department of Transportation
9/18/2014 War 5,086.42 5,086.42 PAB GOOD TRUCKING LLC SCP-SL13-N371025-6 E VCHR:00928960 CONTRACTOR I1842610238777-4029 045 - Department of Transportation
9/18/2014 War 10.00 10.00 PACIFIC STEEL & RECYCLING-GILL 745641 VCHR:00928069 CUST 176739 I1842610344777-4029 045 - Department of Transportation
9/18/2014 War 210.00 210.00 PAINTBRUSH SVC 3575704 VCHR:00929353 PUMPING SVC-POE I1842610435777-4029 045 - Department of Transportation
9/18/2014 War 1,505.48 320.00 PANHANDLE COOP ASSN 517162E VCHR:00928408 CUST 85070 I1842610278777-4029 045 - Department of Transportation
9/18/2014 War 1,505.48 498.64 PANHANDLE COOP ASSN 517163E VCHR:00928409 TIRES I1842610278777-4029 045 - Department of Transportation
9/18/2014 War 1,505.48 546.80 PANHANDLE COOP ASSN 517163E VCHR:00928409 TIRES I1842610278777-4029 045 - Department of Transportation
9/18/2014 War 1,505.48 140.04 PANHANDLE COOP ASSN 517965E VCHR:00928410 CUST 102997 I1842610278777-4029 045 - Department of Transportation
9/18/2014 War 4,644.62 4,644.62 PARK CNTY SD 6 OFFROAD VCHR:00929061 1/14;2/14;3/14;4/14;5/14;6/14 I1842610514777-4029 045 - Department of Transportation
9/18/2014 War 120.29 120.29 PARK CNTY SD 6 OFFROAD VCHR:00929070 7/14 OFFROAD I1842610515777-4029 045 - Department of Transportation
9/18/2014 War 936.00 216.00 PARKWAY PLAZA HOTEL 567053 VCHR:00928888 EDTIRADO 8/11-8/14 I1842610469777-4029 045 - Department of Transportation
9/18/2014 War 936.00 216.00 PARKWAY PLAZA HOTEL 567057 VCHR:00928881 BOBMUSFELT 8/11-8/14 I1842610469777-4029 045 - Department of Transportation
9/18/2014 War 936.00 72.00 PARKWAY PLAZA HOTEL 567691 VCHR:00928915 BRYCECLEMENTS 8/18-8/19/14 I1842610469777-4029 045 - Department of Transportation
9/18/2014 War 936.00 72.00 PARKWAY PLAZA HOTEL 567700 VCHR:00928906 MATTGOETZ 8/18-8/19/14 I1842610469777-4029 045 - Department of Transportation
9/18/2014 War 936.00 72.00 PARKWAY PLAZA HOTEL 567703 VCHR:00928900 PETE MOFFAT 8/18-8/19 I1842610469777-4029 045 - Department of Transportation
9/18/2014 War 936.00 72.00 PARKWAY PLAZA HOTEL 567707 VCHR:00928893 JDMATHIS 8/18-8/19 I1842610469777-4029 045 - Department of Transportation
9/18/2014 War 936.00 72.00 PARKWAY PLAZA HOTEL 567710 VCHR:00928918 BOBMUSFETT 8/18-8/19/14 I1842610469777-4029 045 - Department of Transportation
9/18/2014 War 936.00 72.00 PARKWAY PLAZA HOTEL 567714 VCHR:00928921 EDTIRADO 8/18-8/19/14 I1842610469777-4029 045 - Department of Transportation
9/18/2014 War 936.00 72.00 PARKWAY PLAZA HOTEL 567718 VCHR:00928913 ZACHMILLER 8/18-8/19/14 I1842610469777-4029 045 - Department of Transportation
9/18/2014 War 11,760.00 11,760.00 PATRICK CONSTRUCTION INC STP-BR-0703013-4 EDS VCHR:00928389 CONTRACTOR I1842610482777-4029 045 - Department of Transportation
9/18/2014 War 264.25 9.00 PEARSON,AMY L 23443 VCHR:00928747 9/8-9/9/14 TRAVEL EXPENSE I1842610037777-4029 045 - Department of Transportation
9/18/2014 War 264.25 76.50 PEARSON,AMY L 23443 VCHR:00928747 9/8-9/9/14 TRAVEL EXPENSE I1842610037777-4029 045 - Department of Transportation
9/18/2014 War 264.25 9.00 PEARSON,AMY L 23443 VCHR:00928752 9/2-9/5/14 TRAVEL EXPENSE I1842610037777-4029 045 - Department of Transportation
9/18/2014 War 264.25 169.75 PEARSON,AMY L 23443 VCHR:00928752 9/2-9/5/14 TRAVEL EXPENSE I1842610037777-4029 045 - Department of Transportation
9/18/2014 War 19.98 19.98 BAKER, GEORGE E   UNCLAIMED PROPERTY WUP1500508777-7408 004 - State Treasurer's Office
9/18/2014 War 1,000.00 1,000.00 BALL, WILLIAM DBA BALL FAMILY CHAPEL LLC   UNCLAIMED PROPERTY WUP1500509777-7408 004 - State Treasurer's Office
9/18/2014 War 25.00 25.00 BIELSTEIN, SUSAN   UNCLAIMED PROPERTY WUP1500510777-7408 004 - State Treasurer's Office
9/18/2014 War 40.00 40.00 BILLS, DOYLE   STALE DATED WARR #1636285 WUP1500511777-7408 004 - State Treasurer's Office
9/18/2014 War 35.60 35.60 BIRK, BONNIE JO   ADDTNL ORIG REIMB 7/26/2012 WUP1500514777-7408 004 - State Treasurer's Office
9/18/2014 War 35.00 35.00 CORNERSTONE SUPPORT, INC 805534 Refund - JT 09171400000000001498777-5343 002 - Secretary of State
9/18/2014 War 200.00 200.00 DEFENDER SECURITY COMPANY 805108 Refund - DB 09171400000000001496777-5343 002 - Secretary of State
9/18/2014 War 50.00 50.00 E&N LIMITED PARTNERSHIP 805338 Refund-JM 09171400000000001497777-5343 002 - Secretary of State
9/18/2014 War 50.00 50.00 NEURO-INTEGRATION SYSTEMS, INC. 804706 Refund - DB 09171400000000001494777-5343 002 - Secretary of State
9/18/2014 War 219.75 219.75 PENCE,LEE T 23674 VCHR:00929429 8/17-8/22/14 TRAVEL EXPENSE I1842610046777-4029 045 - Department of Transportation
9/18/2014 War 211.76 211.76 PERKINS OIL CO 162987 VCHR:00928120 I1842610401777-4029 045 - Department of Transportation
9/18/2014 War 161.00 161.00 PERKINS,DARRELL E 47860 VCHR:00928971 9/8-9/11/14 TRAVEL EXPENSE I1842610079777-4029 045 - Department of Transportation
9/18/2014 War 152.09 152.09 PERKINS,LARRY N 9023 VCHR:00928312 9/10-9/11/14 TRAVEL EXPENSE I1842610081777-4029 045 - Department of Transportation
9/18/2014 War 100.65 4.92 PINEDALE AUTO SUPPLY 760759 VCHR:00928149 ACCT 7844 I1842610367777-4029 045 - Department of Transportation
9/18/2014 War 100.65 66.81 PINEDALE AUTO SUPPLY 760760 VCHR:00928148 ACCT 7844 I1842610367777-4029 045 - Department of Transportation
9/18/2014 War 100.65 18.43 PINEDALE AUTO SUPPLY 760761 VCHR:00928147 ACCT 7844 I1842610367777-4029 045 - Department of Transportation
9/18/2014 War 100.65 10.49 PINEDALE AUTO SUPPLY 762649 VCHR:00928150 ACCT 7844 I1842610367777-4029 045 - Department of Transportation
9/18/2014 War 2,000.00 2,000.00 PITNEY BOWES INC 2633807 VCHR:00928820 ACCT 2633807 I1842610165777-4029 045 - Department of Transportation
9/18/2014 War 674.46 337.23 PLATTE CNTY RECORD TIMES LEG I252155 & B07200 VCHR:00927931 LEG #9223 I1842610429777-4029 045 - Department of Transportation
9/18/2014 War 674.46 337.23 PLATTE CNTY RECORD TIMES LEG I252155 & B07200 VCHR:00927931 LEG #9223 I1842610429777-4029 045 - Department of Transportation
9/18/2014 War 331.83 331.83 PLATTE CNTY RECORD TIMES LEG DR21763 #9177 VCHR:00927932 LEG #9177 I1842610430777-4029 045 - Department of Transportation
9/18/2014 War 2,075.98 2,075.98 PLATTE CNTY TREASURER-CLERK OFFROAD VCHR:00929062 6/14 OFFROAD I1842610011777-4029 045 - Department of Transportation
9/18/2014 War 55.50 55.50 POMEROY,KRISTI J 37467 VCHR:00928288 9/9-9/10/14 TRAVEL EXPENSE I1842610148777-4029 045 - Department of Transportation
9/18/2014 War 219.00 124.00 POWDER RIVER HEATING & A/C INC 107621 VCHR:00928420 CUST R00868 I1842610404777-4029 045 - Department of Transportation
9/18/2014 War 219.00 95.00 POWDER RIVER HEATING & A/C INC SRVCE091984 VCHR:00928422 DECOMMISSION A/C UNIT-GILL POE I1842610404777-4029 045 - Department of Transportation
9/18/2014 War 154.28 41.78 POWDER RIVER POWER OF SHERIDAN 48428 VCHR:00928062 ACCT 263 I1842610288777-4029 045 - Department of Transportation
9/18/2014 War 154.28 103.80 POWDER RIVER POWER OF SHERIDAN 48457 VCHR:00928060 ACCT 263 I1842610288777-4029 045 - Department of Transportation
9/18/2014 War 154.28 8.70 POWDER RIVER POWER OF SHERIDAN 48527 VCHR:00928064 ACCT 263 I1842610288777-4029 045 - Department of Transportation
9/18/2014 War 10,890.00 5,890.00 PREFERRED SVC LLC 20000 VCHR:00928973 LAWN CARE-SE WELCOME CENTER I1842610339777-4029 045 - Department of Transportation
9/18/2014 War 10,890.00 1,160.00 PREFERRED SVC LLC 20004 VCHR:00928972 LAWN CARE - I80 GEENBELT I1842610339777-4029 045 - Department of Transportation
9/18/2014 War 10,890.00 3,840.00 PREFERRED SVC LLC 20004 VCHR:00928972 LAWN CARE - I80 GEENBELT I1842610339777-4029 045 - Department of Transportation
9/18/2014 War 15.00 15.00 PRESGROVE,THOMAS REFUND VCHR:00928986 PERMIT 024202061169 I1842610157777-4029 045 - Department of Transportation
9/18/2014 War 146.75 146.75 PRICE DIGEST 64169920 VCHR:00929495 ACCT 224827 I1842610287777-4029 045 - Department of Transportation
9/18/2014 War 275.68 275.68 PRIDE TRANSPORT INC OFFROAD VCHR:00929080 6/14 OFFROAD I1842610036777-4029 045 - Department of Transportation
9/18/2014 War 57.98 57.98 PRINTSTAR RC00001000092946 VCHR:00927963 OFFICE SUPPLIES I1842610170777-4029 045 - Department of Transportation
9/18/2014 War 7,844.80 7,844.80 PUBLIC SURPLUS LLC 575329 VCHR:00928139 ACCT 01-5100-50715 I1842610563777-4029 045 - Department of Transportation