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Payment Date Type Warrant/EFT Amount Line Amount Vendor Invoice Number Payment Description DocumentDepartment Contact Department
7/21/2014 War 439.45 146.47 AIRGAS USA LLC 9919465049 VCHR:00910236 ACCT 2380164 I1842020184777-4029 045 - Department of Transportation
7/21/2014 War 439.45 146.49 AIRGAS USA LLC 9919465049 VCHR:00910236 ACCT 2380164 I1842020184777-4029 045 - Department of Transportation
7/21/2014 War 439.45 146.49 AIRGAS USA LLC 9919465049 VCHR:00910236 ACCT 2380164 I1842020184777-4029 045 - Department of Transportation
7/21/2014 War 1,622.38 1,622.38 ALAMO SALES CORP 4533778RI VCHR:00910122 ACCT 348029 I1842020196777-4029 045 - Department of Transportation
7/21/2014 War 186.00 186.00 ALL-OUT FIRE EXT SALES & SERVI 20503 VCHR:00910123 EXTINGUISHER I1842020336777-4029 045 - Department of Transportation
7/21/2014 War 4.20 1.05 ALSCO INC-SALT LAKE CITY LCAS867936 VCHR:00910127 ACCT 701116 I1842020341777-4029 045 - Department of Transportation
7/21/2014 War 4.20 1.05 ALSCO INC-SALT LAKE CITY LCAS869829 VCHR:00910130 ACCT 701116 I1842020341777-4029 045 - Department of Transportation
7/21/2014 War 4.20 1.05 ALSCO INC-SALT LAKE CITY LCAS871596 VCHR:00910135 ACCT 701116 I1842020341777-4029 045 - Department of Transportation
7/21/2014 War 4.20 1.05 ALSCO INC-SALT LAKE CITY LCAS873314 VCHR:00910138 ACCT 701116 I1842020341777-4029 045 - Department of Transportation
7/21/2014 War 3,483.81 953.50 ALTEC INDUSTRIES INC 5123172 VCHR:00910141 ACCT 32491 I1842020189777-4029 045 - Department of Transportation
7/21/2014 War 3,483.81 736.31 ALTEC INDUSTRIES INC 5123336 VCHR:00910143 ACCT 32491 I1842020189777-4029 045 - Department of Transportation
7/21/2014 War 3,483.81 879.00 ALTEC INDUSTRIES INC 5126050 VCHR:00909198 ACCT 32491 I1842020189777-4029 045 - Department of Transportation
7/21/2014 War 3,483.81 915.00 ALTEC INDUSTRIES INC 5126541 VCHR:00909199 ACCT 32491 I1842020189777-4029 045 - Department of Transportation
7/21/2014 War 68.06 68.06 AMERI-TECH EQUIPMENT CO 12978 VCHR:00910152 ACCT 6823550 I1842020264777-4029 045 - Department of Transportation
7/21/2014 War 30.63 30.63 AMERIGAS PROPANE LP-RIVE 200804004 VCHR:00910149 PROPANE ORDER 56554196 I1842020112777-4029 045 - Department of Transportation
7/21/2014 War 246.75 246.75 ARMSTRONG,ROBERT D 47716 VCHR:00910514 7/7-7/10/14 TRAVEL EXPENSE I1842020021777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 1,690.57 BAILEY OIL CO 201017236 VCHR:00910033 Diesel Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 4,939.06 BAILEY OIL CO 201017236 VCHR:00910033 Unleaded Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 4,682.24 BAILEY OIL CO 201017262 VCHR:00910049 Diesel Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 1,430.64 BAILEY OIL CO 201017262 VCHR:00910049 Unleaded Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 2,722.31 BAILEY OIL CO 201017263 VCHR:00910058 Diesel Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 5,359.54 BAILEY OIL CO 201017263 VCHR:00910058 Unleaded Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 14,221.25 BAILEY OIL CO 201017266 VCHR:00910075 Diesel Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 9,017.22 BAILEY OIL CO 201017266 VCHR:00910075 Unleaded Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 3,037.86 BAILEY OIL CO 201017319 VCHR:00910052 Diesel Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 4,148.03 BAILEY OIL CO 201017319 VCHR:00910052 Unleaded Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 5,543.67 BAILEY OIL CO 201017356 VCHR:00910082 Diesel Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 9,990.33 BAILEY OIL CO 201017356 VCHR:00910082 Unleaded Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 3,015.16 BAILEY OIL CO 201017378 VCHR:00910055 Diesel Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 75,572.95 5,775.07 BAILEY OIL CO 201017378 VCHR:00910055 Unleaded Fuel I1842020228777-4029 045 - Department of Transportation
7/21/2014 War 127.50 38.25 BAUMGARTNER,MARK E 9255 VCHR:00910355 7/14-7/16/14 TRAVEL EXPENSE I1842020059777-4029 045 - Department of Transportation
7/21/2014 War 127.50 38.25 BAUMGARTNER,MARK E 9255 VCHR:00910355 7/14-7/16/14 TRAVEL EXPENSE I1842020059777-4029 045 - Department of Transportation
7/21/2014 War 127.50 51.00 BAUMGARTNER,MARK E 9255 VCHR:00910355 7/14-7/16/14 TRAVEL EXPENSE I1842020059777-4029 045 - Department of Transportation
7/21/2014 War 76.50 76.50 BEERS,CODY M 8970 VCHR:00909934 7/10-7/11/14 TRAVEL EXPENSE I1842020072777-4029 045 - Department of Transportation
7/21/2014 War 500.08 500.00 BIG HORN BASIN RANCH LLC (7/17/14) 2200018 VCHR:00910351 LAND EASEMENT I1842020159777-4029 045 - Department of Transportation
7/21/2014 War 500.08 0.08 BIG HORN BASIN RANCH LLC (7/17/14) 2200018 VCHR:00910351 PRO RATA TAXES (NON TAX) I1842020159777-4029 045 - Department of Transportation
7/21/2014 War 506.23 506.23 BIG HORN CNTY SD 3 OFFROAD VCHR:00910455 5/14 OFFROAD I1842020011777-4029 045 - Department of Transportation
7/21/2014 War 42.90 1.56 BIG HORN CNTY SOLID WASTE DIST 181985 VCHR:00910142 TRASH I1842020305777-4029 045 - Department of Transportation
7/21/2014 War 42.90 3.12 BIG HORN CNTY SOLID WASTE DIST 181986 VCHR:00910139 DEER I1842020305777-4029 045 - Department of Transportation
7/21/2014 War 42.90 6.24 BIG HORN CNTY SOLID WASTE DIST 181987 VCHR:00910129 PLASTIC,TRASH I1842020305777-4029 045 - Department of Transportation
7/21/2014 War 42.90 27.30 BIG HORN CNTY SOLID WASTE DIST 181988 VCHR:00910133 RD TRASH I1842020305777-4029 045 - Department of Transportation
7/21/2014 War 42.90 4.68 BIG HORN CNTY SOLID WASTE DIST 668395 VCHR:00910144 DEER I1842020305777-4029 045 - Department of Transportation
7/21/2014 War 231.93 129.00 BIG HORN COOP MARKETING ASSN 532461 VCHR:00909957 ACCT 986041 I1842020213777-4029 045 - Department of Transportation
7/21/2014 War 231.93 13.49 BIG HORN COOP MARKETING ASSN 68001 VCHR:00909955 ACCT 986041 I1842020213777-4029 045 - Department of Transportation
7/21/2014 War 231.93 26.99 BIG HORN COOP MARKETING ASSN 75726 VCHR:00909947 ACCT 986041 I1842020213777-4029 045 - Department of Transportation
7/21/2014 War 231.93 62.45 BIG HORN COOP MARKETING ASSN 76014 VCHR:00909953 ACCT 986041 I1842020213777-4029 045 - Department of Transportation
7/21/2014 War 2,414.14 149.00 HOLIDAY INN-CODY BUFFALO BILL 193992 VCHR:00908623 7/7-7/8/14 CHERYL BEAN I1841980333777-4029 045 - Department of Transportation
7/21/2014 War 2,414.14 396.00 HOLIDAY INN-CODY BUFFALO BILL 194163 VCHR:00908617 7/7-7/10/14 BARAK CAPRON I1841980333777-4029 045 - Department of Transportation
7/21/2014 War 2,414.14 528.00 HOLIDAY INN-CODY BUFFALO BILL 194294 VCHR:00909576 7/7-7/11/14 SCOT GRAUBERGER I1841980333777-4029 045 - Department of Transportation
7/21/2014 War 2,414.14 528.00 HOLIDAY INN-CODY BUFFALO BILL 194298 VCHR:00909577 7/7-7/11/14 KEVIN BROOKSHIRE I1841980333777-4029 045 - Department of Transportation
7/21/2014 War 2,414.14 528.00 HOLIDAY INN-CODY BUFFALO BILL 194301 VCHR:00909575 7/7-7/11/14 CHAD LEGERSKI I1841980333777-4029 045 - Department of Transportation
7/21/2014 War 2,414.14 285.14 HOLIDAY INN-CODY BUFFALO BILL CHECK140185 VCHR:00908620 BANQUET CHARGES 140/185 I1841980333777-4029 045 - Department of Transportation
7/21/2014 War 83.00 83.00 HOLIDAY INN-RIVERTON 197353 VCHR:00910210 7/9-7/10/14 CHARLES CISCO I1842020215777-4029 045 - Department of Transportation
7/21/2014 War 297.00 99.00 HOLIDAY INN-ROSP 260499 VCHR:00910217 7/7-7/10/14 BASIL BROOKHOUSER I1842020276777-4029 045 - Department of Transportation
7/21/2014 War 297.00 99.00 HOLIDAY INN-ROSP 260499 VCHR:00910217 7/7-7/10/14 BASIL BROOKHOUSER I1842020276777-4029 045 - Department of Transportation
7/21/2014 War 297.00 99.00 HOLIDAY INN-ROSP 260499 VCHR:00910217 7/7-7/10/14 BASIL BROOKHOUSER I1842020276777-4029 045 - Department of Transportation
7/21/2014 War 33,238.28 10,503.51 HOMAX OIL SALES INC 245522 VCHR:00910182 Diesel Fuel I1842020251777-4029 045 - Department of Transportation
7/21/2014 War 33,238.28 3,727.33 HOMAX OIL SALES INC 245966 VCHR:00910320 Diesel Fuel I1842020251777-4029 045 - Department of Transportation
7/21/2014 War 33,238.28 3,235.44 HOMAX OIL SALES INC 245966 VCHR:00910320 Unleaded Fuel I1842020251777-4029 045 - Department of Transportation
7/21/2014 War 33,238.28 846.69 HOMAX OIL SALES INC 246123 VCHR:00910254 Diesel Fuel I1842020251777-4029 045 - Department of Transportation
7/21/2014 War 33,238.28 2,900.00 HOMAX OIL SALES INC 246123 VCHR:00910254 Unleaded Fuel I1842020251777-4029 045 - Department of Transportation
7/21/2014 War 33,238.28 3,708.06 HOMAX OIL SALES INC 247034 VCHR:00910291 Diesel Fuel I1842020251777-4029 045 - Department of Transportation
7/21/2014 War 33,238.28 3,304.90 HOMAX OIL SALES INC 247034 VCHR:00910291 Unleaded Fuel I1842020251777-4029 045 - Department of Transportation
7/21/2014 War 33,238.28 3,369.90 HOMAX OIL SALES INC G38408 VCHR:00910163 Diesel Fuel I1842020251777-4029 045 - Department of Transportation
7/21/2014 War 33,238.28 1,642.45 HOMAX OIL SALES INC G38408 VCHR:00910163 Unleaded Fuel I1842020251777-4029 045 - Department of Transportation
7/21/2014 War 76.50 38.25 HOOVER,MICHAEL J 3565 VCHR:00910391 7/15-7/16/14 TRAVEL EXPENSE I1842020073777-4029 045 - Department of Transportation
7/21/2014 War 76.50 38.25 HOOVER,MICHAEL J 3565 VCHR:00910391 7/15-7/16/14 TRAVEL EXPENSE I1842020073777-4029 045 - Department of Transportation
7/21/2014 War 228.74 42.23 HOSE & RUBBER SUPPLY B77581001 VCHR:00910337 CUST WY050 I1842020244777-4029 045 - Department of Transportation
7/21/2014 War 228.74 147.13 HOSE & RUBBER SUPPLY B78350001 VCHR:00910338 CUST WY050 I1842020244777-4029 045 - Department of Transportation
7/21/2014 War 228.74 39.38 HOSE & RUBBER SUPPLY B78916001 VCHR:00910336 CUST WY050 I1842020244777-4029 045 - Department of Transportation
7/21/2014 War 0.99 0.99 BIG R RANCH & HOME 1089398 VCHR:00910010 ACCT 300456 I1842020151777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 8.00 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 8.00 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 22.00 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 22.00 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 28.16 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 28.16 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 30.66 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 44.23 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 46.51 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 50.74 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 52.83 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 58.83 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 196.31 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 210.44 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 1,221.82 414.95 BLACK HILLS POWER & LIGHT 1258843416 VCHR:00910007 ACCT 1258843416 I1842020005777-4029 045 - Department of Transportation
7/21/2014 War 57.12 57.12 BLANCHARD,JOSHUA G 21389 VCHR:00910430 MILEAGE EXPENSE I1842020090777-4029 045 - Department of Transportation
7/21/2014 War 84.00 84.00 BOOHER,JEFFREY R 17317 VCHR:00910515 7/15-7/16/14 TRAVEL EXPENSE I1842020071777-4029 045 - Department of Transportation
7/21/2014 War 222.88 222.88 BRAGONIER,BRIAN D 8104 VCHR:00909939 MEALS FOR ALIVE AT 25 CLASSES I1842020024777-4029 045 - Department of Transportation
7/21/2014 War 1,920.00 1,920.00 BRANCH MANAGEMENT TREE SVC 2323 VCHR:00909398 SPRAYING/900 BRYAN STOCK TRL I1842020200777-4029 045 - Department of Transportation
7/21/2014 War 997.58 671.43 BROWN CO 70395W VCHR:00909945 ACCT 00288 I1842020302777-4029 045 - Department of Transportation
7/21/2014 War 997.58 227.38 BROWN CO 70479W VCHR:00909944 ACCT 00288 I1842020302777-4029 045 - Department of Transportation
7/21/2014 War 997.58 98.77 BROWN CO 71305W VCHR:00909943 ACCT 00288 I1842020302777-4029 045 - Department of Transportation
7/21/2014 War 546.21 546.21 BRUCO INC 327718 VCHR:00910004 ACCT WYOMI300 I1842020208777-4029 045 - Department of Transportation
7/21/2014 War 122.13 122.13 BURCH,GENA OFFROAD VCHR:00910462 4/14 OFFROAD I1842020063777-4029 045 - Department of Transportation
7/21/2014 War 6,241.80 61.80 C&S SWEEPING SVC INC D9468 VCHR:00910588 HIGHWAY SWEEPING I1842020002777-4029 045 - Department of Transportation
7/21/2014 War 6,241.80 300.00 C&S SWEEPING SVC INC D9468 VCHR:00910588 HIGHWAY SWEEPING I1842020002777-4029 045 - Department of Transportation
7/21/2014 War 6,241.80 300.00 C&S SWEEPING SVC INC D9468 VCHR:00910588 HIGHWAY SWEEPING I1842020002777-4029 045 - Department of Transportation
7/21/2014 War 6,241.80 2,280.00 C&S SWEEPING SVC INC D9468 VCHR:00910588 HIGHWAY SWEEPING I1842020002777-4029 045 - Department of Transportation
7/21/2014 War 6,241.80 3,300.00 C&S SWEEPING SVC INC D9468 VCHR:00910588 HIGHWAY SWEEPING I1842020002777-4029 045 - Department of Transportation