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Payment Date Type Warrant/EFT Amount Line Amount Vendor Invoice Number Payment Description DocumentDepartment Contact Department
7/7/2014 War 167.58 6.58 CAZIER,DALE E 44499 VCHR:00905889 6/30-7/30/14 TRAVEL EXPENSES I1841880055777-4029 045 - Department of Transportation
7/7/2014 War 167.58 161.00 CAZIER,DALE E 44499 VCHR:00905889 6/30-7/30/14 TRAVEL EXPENSES I1841880055777-4029 045 - Department of Transportation
7/7/2014 War 125.00 125.00 CEDARS HEALTH LLC 16292 VCHR:00905262 BRADY FAIRBANKS PHYSICAL I1841880187777-4029 045 - Department of Transportation
7/7/2014 War 196.00 196.00 CHATFIELD,DAVID J 3155 VCHR:00905678 6/15-19/14 TRAVEL EXPENSES I1841880036777-4029 045 - Department of Transportation
7/7/2014 War 149.10 149.10 CHESBRO ELECTRIC INC 7747 VCHR:00905718 REPAIRS I1841880127777-4029 045 - Department of Transportation
7/7/2014 War 83.00 83.00 CHEYENNE FAIRFIELD INN 9716 VCHR:00905719 6/25-26/14 TAMARA PERKINS I1841880179777-4029 045 - Department of Transportation
7/7/2014 War 65.00 65.00 CHEYENNE FRAME & AXLE 60078 VCHR:00905720 ALINGMENT I1841880269777-4029 045 - Department of Transportation
7/7/2014 War 854.91 94.99 CHEYENNE HOLIDAY INN EXPRESS H 138731 VCHR:00905721 6/17-18/14 KAREN HALL I1841880194777-4029 045 - Department of Transportation
7/7/2014 War 854.91 189.98 CHEYENNE HOLIDAY INN EXPRESS H 138732 VCHR:00905264 6/16-18/14 BARB MILLER I1841880194777-4029 045 - Department of Transportation
7/7/2014 War 854.91 189.98 CHEYENNE HOLIDAY INN EXPRESS H 138735 VCHR:00905266 6/16-18/14 ROBERT HAUGEN I1841880194777-4029 045 - Department of Transportation
7/7/2014 War 854.91 94.99 CHEYENNE HOLIDAY INN EXPRESS H 138880 VCHR:00905263 6/20-21/14 BARB MILLER I1841880194777-4029 045 - Department of Transportation
7/7/2014 War 854.91 94.99 CHEYENNE HOLIDAY INN EXPRESS H 138881 VCHR:00905265 6/20-21/14 ROBERT HAUGEN I1841880194777-4029 045 - Department of Transportation
7/7/2014 War 854.91 189.98 CHEYENNE HOLIDAY INN EXPRESS H 139187 VCHR:00905722 6/25-27/14 KIMBERLY ASHLEY I1841880194777-4029 045 - Department of Transportation
7/7/2014 War 562.08 203.08 CHUGWATER,TOWN OF MAINTENANCE VCHR:00905271 JUNE 2014 WTS SVCS I1841880354777-4029 045 - Department of Transportation
7/7/2014 War 562.08 359.00 CHUGWATER,TOWN OF RESTAREA VCHR:00905270 JUNE 2014 WTS SVCS I1841880354777-4029 045 - Department of Transportation
7/7/2014 War 40.67 9.69 CK HARDWARE 133589 VCHR:00905729 CUST 5520 I1841880303777-4029 045 - Department of Transportation
7/7/2014 War 40.67 30.98 CK HARDWARE 133606 VCHR:00905727 CUST 5520 I1841880303777-4029 045 - Department of Transportation
7/7/2014 War 79.00 79.00 CLARION INN-GILL 346425711 VCHR:00905732 6/24-25/14 KENT KETTERLING I1841880149777-4029 045 - Department of Transportation
7/7/2014 War 285.50 34.50 CLARK,CURTIS L 23181 VCHR:00905831 5/21-23, 6/16-18 & 6/25-26/14 I1841880020777-4029 045 - Department of Transportation
7/7/2014 War 285.50 34.50 CLARK,CURTIS L 23181 VCHR:00905831 5/21-23, 6/16-18 & 6/25-26/14 I1841880020777-4029 045 - Department of Transportation
7/7/2014 War 285.50 34.50 CLARK,CURTIS L 23181 VCHR:00905831 5/21-23, 6/16-18 & 6/25-26/14 I1841880020777-4029 045 - Department of Transportation
7/7/2014 War 285.50 46.00 CLARK,CURTIS L 23181 VCHR:00905831 5/21-23, 6/16-18 & 6/25-26/14 I1841880020777-4029 045 - Department of Transportation
7/7/2014 War 285.50 67.00 CLARK,CURTIS L 23181 VCHR:00905831 5/21-23, 6/16-18 & 6/25-26/14 I1841880020777-4029 045 - Department of Transportation
7/7/2014 War 285.50 69.00 CLARK,CURTIS L 23181 VCHR:00905831 5/21-23, 6/16-18 & 6/25-26/14 I1841880020777-4029 045 - Department of Transportation
7/7/2014 War 15.31 15.31 CLASS C SOLUTIONS GRP 6677075001 VCHR:00905272 ACCT 207948 I1841880122777-4029 045 - Department of Transportation
7/7/2014 War 124.08 124.08 CO,DEPT OF CORRECTIONS 97499 VCHR:00905734 PLATES I1841880358777-4029 045 - Department of Transportation
7/7/2014 War 37.46 14.51 CODY ACE HARDWARE 279679 VCHR:00905273 CUST 1708 I1841880322777-4029 045 - Department of Transportation
7/7/2014 War 37.46 17.96 CODY ACE HARDWARE 284452 VCHR:00905737 CUST 1708 I1841880322777-4029 045 - Department of Transportation
7/7/2014 War 37.46 4.99 CODY ACE HARDWARE 284583 VCHR:00905736 CUST 1708 I1841880322777-4029 045 - Department of Transportation
7/7/2014 War 10,065.27 10,065.27 COOK MOVING & STORAGE RELO 17101 VCHR:00904758 RELO MOVING CHG JIM THOMAS I1841880279777-4029 045 - Department of Transportation
7/7/2014 War 142.88 142.88 CPS DISTRIBUTORS INC 195853900 VCHR:00905740 CUST 24030500 I1841880355777-4029 045 - Department of Transportation
7/7/2014 War 170.42 170.42 DAGNILLO,JOEL A 24655 VCHR:00905469 6/25-6/26/14 TRAVEL EXPENSE I1841880054777-4029 045 - Department of Transportation
7/7/2014 War 43.36 43.36 DBC IRRIGATION SUPPLY S1937400001 VCHR:00905374 CUST 2045 I1841880363777-4029 045 - Department of Transportation
7/7/2014 War 507.08 161.00 DECROO,STACEY COLLEEN 46613 VCHR:00905738 6/30-7/3/14 TRAVEL EXPENSE I1841880011777-4029 045 - Department of Transportation
7/7/2014 War 507.08 346.08 DECROO,STACEY COLLEEN 46613 VCHR:00905738 6/30-7/3/14 TRAVEL EXPENSE I1841880011777-4029 045 - Department of Transportation
7/7/2014 War 3,340.00 1,670.00 DONNA BALDWIN AGENCY 2706 VCHR:00905378 PD MEDIA-ALCOHOL (M NUCCIO) I1841880181777-4029 045 - Department of Transportation
7/7/2014 War 3,340.00 1,670.00 DONNA BALDWIN AGENCY 2716 VCHR:00905377 PD MEDIA-ALCOHOL(R FENLAW) I1841880181777-4029 045 - Department of Transportation
7/7/2014 War 12.99 12.99 DRUBE SUPPLY INC 659354 VCHR:00905209 BATTERIES I1841880221777-4029 045 - Department of Transportation
7/7/2014 War 2,763.75 123.90 DRUG & ALCOHOL TESTING SVC INC 9651 VCHR:00905251 1-PRE -EMP UA/BA I1841880123777-4029 045 - Department of Transportation
7/7/2014 War 2,763.75 350.00 DRUG & ALCOHOL TESTING SVC INC 9652 VCHR:00905252 5-RANDOM UA/BA I1841880123777-4029 045 - Department of Transportation
7/7/2014 War 2,763.75 336.20 DRUG & ALCOHOL TESTING SVC INC 9653 VCHR:00905253 1-PRE-EMP UA/BA I1841880123777-4029 045 - Department of Transportation
7/7/2014 War 2,763.75 70.00 DRUG & ALCOHOL TESTING SVC INC 9654 VCHR:00905254 1-PRE EMPLY UA/BA I1841880123777-4029 045 - Department of Transportation
7/7/2014 War 2,763.75 369.20 DRUG & ALCOHOL TESTING SVC INC 9655 VCHR:00905255 1-PRE EMPLOY UA/BA I1841880123777-4029 045 - Department of Transportation
7/7/2014 War 2,763.75 70.00 DRUG & ALCOHOL TESTING SVC INC 9656 VCHR:00905256 1 PRE EMPLY UA/BA I1841880123777-4029 045 - Department of Transportation
7/7/2014 War 2,763.75 1,038.65 DRUG & ALCOHOL TESTING SVC INC 9657 VCHR:00905257 8-RANDOM 1-PRE EMP UA/BA I1841880123777-4029 045 - Department of Transportation
7/7/2014 War 2,763.75 70.00 DRUG & ALCOHOL TESTING SVC INC 9658 VCHR:00905258 1 PRE EMP UA/BA I1841880123777-4029 045 - Department of Transportation
7/7/2014 War 2,763.75 335.80 DRUG & ALCOHOL TESTING SVC INC 9659 VCHR:00905259 2- PRE EMPLY UA/BA I1841880123777-4029 045 - Department of Transportation
7/7/2014 War 178.50 178.50 EHLERS,JESI ROSE 37676 VCHR:00905857 6/23-26 TRAVEL EXPENSES I1841880050777-4029 045 - Department of Transportation
7/7/2014 War 4.06 4.06 ELECTRICAL WHOLESALE SUPPLY CO S3706428001 VCHR:00905310 CUST 15543 I1841880237777-4029 045 - Department of Transportation
7/7/2014 War 117.00 117.00 ELK COUNTRY INN 24E4CF VCHR:00905312 6/18-6/19/14 TIM ROMIG I1841880305777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 15,664.13 ELLENBECKER OIL INC C0614050 VCHR:00905320 Diesel Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 22,509.62 ELLENBECKER OIL INC C0614050 VCHR:00905320 Unleaded Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 12,703.60 ELLENBECKER OIL INC C0614054 VCHR:00905321 Diesel Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 12,767.18 ELLENBECKER OIL INC C0614054 VCHR:00905321 Unleaded Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 2,752.26 ELLENBECKER OIL INC C64657 VCHR:00905348 Diesel Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 2,701.14 ELLENBECKER OIL INC C64657 VCHR:00905348 Unleaded Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 1,760.50 ELLENBECKER OIL INC C64786 VCHR:00905325 Diesel Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 832.00 ELLENBECKER OIL INC C64786 VCHR:00905325 Unleaded Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 5,005.31 ELLENBECKER OIL INC C64844 VCHR:00905327 Diesel Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 9,720.60 ELLENBECKER OIL INC L0614011 VCHR:00905346 Unleaded Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 10,883.06 ELLENBECKER OIL INC L0614012 VCHR:00905345 Diesel Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 9,648.82 ELLENBECKER OIL INC L0614012 VCHR:00905345 Unleaded Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 115,202.65 8,254.43 ELLENBECKER OIL INC L0614045 VCHR:00905347 Unleaded Fuel I1841880289777-4029 045 - Department of Transportation
7/7/2014 War 170.00 170.00 EMPLOYMENT TESTING SVCS INC 149433 VCHR:00905314 J STRUEBING/D MITCHELL I1841880236777-4029 045 - Department of Transportation
7/7/2014 War 1,049.94 1,005.70 ERICKSON,ANNA 10957 VCHR:00905113 6/10-6/13/14 TRAVEL EXPENSES I1841880002777-4029 045 - Department of Transportation
7/7/2014 War 1,049.94 44.24 ERICKSON,ANNA 10957 VCHR:00905870 5/12-5/28/14 MILEAGE I1841880002777-4029 045 - Department of Transportation
7/7/2014 War 249.36 6.84 FASTENAL COMPANY WYCDY54444 VCHR:00905750 CUST WYCDY0432 I1841880166777-4029 045 - Department of Transportation
7/7/2014 War 249.36 7.94 FASTENAL COMPANY WYCDY54457 VCHR:00905747 CUST WYCDY0120 I1841880166777-4029 045 - Department of Transportation
7/7/2014 War 249.36 222.55 FASTENAL COMPANY WYCHE119420 VCHR:00905281 CUST WYCHE0294 I1841880166777-4029 045 - Department of Transportation
7/7/2014 War 249.36 12.03 FASTENAL COMPANY WYRIV32015 VCHR:00905746 CUST WYRIV0095 I1841880166777-4029 045 - Department of Transportation
7/7/2014 War 137.91 5.16 FASTENERS INC-BILLINGS S3952133001 VCHR:00905282 CUST 9917 I1841880377777-4029 045 - Department of Transportation
7/7/2014 War 137.91 10.73 FASTENERS INC-BILLINGS S3960981002 VCHR:00905755 CUST 9411 I1841880377777-4029 045 - Department of Transportation
7/7/2014 War 137.91 89.75 FASTENERS INC-BILLINGS S3972428001 VCHR:00905753 CUST 9411 I1841880377777-4029 045 - Department of Transportation
7/7/2014 War 137.91 32.27 FASTENERS INC-BILLINGS S3977356001 VCHR:00905752 CUST 8278 I1841880377777-4029 045 - Department of Transportation
7/7/2014 War 917.16 57.08 FLOYD'S TRUCK CENTER INC 2241760041 VCHR:00905763 CUST 88724 I1841880197777-4029 045 - Department of Transportation
7/7/2014 War 917.16 173.31 FLOYD'S TRUCK CENTER INC 2241780057 VCHR:00905283 CUST 88724 I1841880197777-4029 045 - Department of Transportation
7/7/2014 War 917.16 686.77 FLOYD'S TRUCK CENTER INC 2241810036 VCHR:00905765 CUST 88724 I1841880197777-4029 045 - Department of Transportation
7/7/2014 War 1,121.16 1,086.27 FORCE AMERICA INC 9068788 VCHR:00905285 CUST 100639 I1841880167777-4029 045 - Department of Transportation
7/7/2014 War 1,121.16 34.89 FORCE AMERICA INC 9068862 VCHR:00905284 CUST 100639 I1841880167777-4029 045 - Department of Transportation
7/7/2014 War 30.83 30.83 FRANNIE DEAVER UTILITIES 1318 VCHR:00905770 GAS I1841880256777-4029 045 - Department of Transportation
7/7/2014 War 60.75 60.75 FRANZEN,SHAWN P 18815 VCHR:00905687 5/13-14/14 TRAVEL EXPENSES I1841880115777-4029 045 - Department of Transportation
7/7/2014 War 1,086.52 1,086.52 FREMONT CNTY SD 25 OFFROAD VCHR:00905268 2/14;3/14;4/14 OFFROAD I1841880352777-4029 045 - Department of Transportation
7/7/2014 War 921.81 921.81 FREMONT MOTOR CO-SHERIDAN 184834 VCHR:00905286 REPAIRS I1841880365777-4029 045 - Department of Transportation
7/7/2014 War 78.20 78.20 FRENCHMAN VALLEY FARMERS COOP 27348 VCHR:00905772 CUST 53680 I1841880193777-4029 045 - Department of Transportation
7/7/2014 War 11.50 11.50 FRONTIER TIRE LLC 17352 VCHR:00905773 REPAIRS I1841880216777-4029 045 - Department of Transportation
7/7/2014 War 28.00 28.00 FUNKE'S DRY CLEANERS 5152014 VCHR:00905287 HEM PANTS I1841880145777-4029 045 - Department of Transportation
7/7/2014 War 1,008.00 1,008.00 GADES SALES CO INC 63708IN VCHR:00905622 FABICK MP 55-450 EPOXY I1841880199777-4029 045 - Department of Transportation
7/7/2014 War 144.14 144.14 GARCIA,R VINCE 8797 VCHR:00905383 6/29 LODGING EXPENSES I1841880070777-4029 045 - Department of Transportation
7/7/2014 War 79.25 79.25 UNITED PARCEL SVC 59V933254 VCHR:00905337 ACCT 59V933 I1841880095777-4029 045 - Department of Transportation
7/7/2014 War 2,106.00 234.00 49ER INN & SUITES 45F0A9 VCHR:00905745 6/16-26/14 JENNIFER ANDERSON I1841880257777-4029 045 - Department of Transportation
7/7/2014 War 2,106.00 351.00 49ER INN & SUITES 45F0A9 VCHR:00905745 6/16-26/14 JENNIFER ANDERSON I1841880257777-4029 045 - Department of Transportation
7/7/2014 War 2,106.00 585.00 49ER INN & SUITES 45F0A9 VCHR:00905745 6/16-26/14 JENNIFER ANDERSON I1841880257777-4029 045 - Department of Transportation
7/7/2014 War 2,106.00 585.00 49ER INN & SUITES 45F0AE VCHR:00905278 6/23-27/14 TODD SULLIVAN I1841880257777-4029 045 - Department of Transportation
7/7/2014 War 2,106.00 351.00 49ER INN & SUITES 45F0AF VCHR:00905279 6/23-26/14 JAMES FARRELL I1841880257777-4029 045 - Department of Transportation
7/7/2014 War 112.00 112.00 CALVIN SPANN RM 0 11010370428 RESIDENT MOOSE REFUND I20004040IG411510025777-4616 040 - Game & Fish Commission
7/7/2014 War 47.00 47.00 DON VERCIMAK RPLE 101319 11010195025 SWEEP REFUND I20008040IG417000008777-4616 040 - Game & Fish Commission
7/7/2014 War 1,526.00 1,526.00 GEOTEC INDUSTRIAL SUPPLY 26306 VCHR:00905625 48"X12' 16GA CSP,48" DIMPLED B I1841880321777-4029 045 - Department of Transportation
7/7/2014 War 76.50 76.50 GERLITZ,KEVIN L 28514 VCHR:00905730 6/30-7/1/14 TRAVEL EXPENSE I1841880097777-4029 045 - Department of Transportation
7/7/2014 War 112.00 112.00 GIBBS,MILTON CAMERON 38606 VCHR:00905581 6/24-25 MILEAGE EXPENSES I1841880089777-4029 045 - Department of Transportation
7/7/2014 War 379.43 379.43 GLOBALSTAR USA LLC 1000000005663096 VCHR:00905492 ACCT 1.10008253 I1841880169777-4029 045 - Department of Transportation