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Payment Date Type Warrant/EFT Amount Line Amount Vendor Invoice Number Payment Description DocumentDepartment Contact Department
11/24/2014 War 83.90 83.90 P&S MACHINE INC 4035 VCHR:00949261 JE0025 I1843280310777-4029 045 - Department of Transportation
11/24/2014 War 645.71 645.71 PACIFIC STEEL & RECYCLING-GILL 748114 VCHR:00950398 ACCT 176739 I1843280286777-4029 045 - Department of Transportation
11/24/2014 War 35.98 12.73 PACIFIC STEEL & RECYCLING-MILL 929168 VCHR:00949263 CUST 166707 I1843280287777-4029 045 - Department of Transportation
11/24/2014 War 35.98 23.25 PACIFIC STEEL & RECYCLING-MILL 929215 VCHR:00949264 CUST 166707 I1843280287777-4029 045 - Department of Transportation
11/24/2014 War 1,450.00 1,450.00 PARK CO CLEANING SVC NOV2014 VCHR:00950068 Janitorial Maintenance at the I1843280490777-4029 045 - Department of Transportation
11/24/2014 War 500.00 250.00 PETERSON,PAULA R NOV2014 VCHR:00950067 Janitorial Maintenance at the I1843280136777-4029 045 - Department of Transportation
11/24/2014 War 500.00 250.00 PETERSON,PAULA R NOV2014 VCHR:00950067 Janitorial Maintenance at the I1843280136777-4029 045 - Department of Transportation
11/24/2014 War 43,136.00 40,440.00 PINE BLUFFS MUNICIPAL AIRPORT A82V12A-2F VCHR:00950320 AERO-FEDERAL I1843280002777-4029 045 - Department of Transportation
11/24/2014 War 43,136.00 -1,797.00 PINE BLUFFS MUNICIPAL AIRPORT A82V12A-2S VCHR:00950322 AERO-LOCAL I1843280002777-4029 045 - Department of Transportation
11/24/2014 War 43,136.00 1,797.00 PINE BLUFFS MUNICIPAL AIRPORT A82V12A-2S VCHR:00950322 AERO-LOCAL I1843280002777-4029 045 - Department of Transportation
11/24/2014 War 43,136.00 2,696.00 PINE BLUFFS MUNICIPAL AIRPORT A82V12A-2S VCHR:00950322 AERO-STATE GEN FUND I1843280002777-4029 045 - Department of Transportation
11/24/2014 War 40.19 40.19 PINEDALE AUTO SUPPLY 770623 VCHR:00950399 ACCT 7844 I1843280304777-4029 045 - Department of Transportation
11/24/2014 War 580.00 300.00 PINEDALE GLASS & MORE 5741 VCHR:00950401 W/S & INSTALL I1843280510777-4029 045 - Department of Transportation
11/24/2014 War 580.00 280.00 PINEDALE GLASS & MORE 5753 VCHR:00950403 W/S - INSTALL I1843280510777-4029 045 - Department of Transportation
11/24/2014 War 1,446.00 1,446.00 PITNEY BOWES INC 2146886NV14 VCHR:00949413 ACCT 2146886 I1843280086777-4029 045 - Department of Transportation
11/24/2014 War 288.00 288.00 PITNEY BOWES INC 428134 VCHR:00949414 ACCT 2196-7569-86-0 I1843280087777-4029 045 - Department of Transportation
11/24/2014 War 1,785.00 1,785.00 PLATTE VALLEY ELECTRIC 140219 VCHR:00950405 I1843280266777-4029 045 - Department of Transportation
11/24/2014 War 967.50 285.00 POWDER RIVER HEATING & A/C INC SRVCE093653 VCHR:00949258 CUST R41361 I1843280352777-4029 045 - Department of Transportation
11/24/2014 War 967.50 682.50 POWDER RIVER HEATING & A/C INC SRVCE093797 VCHR:00949259 CUST R41361 I1843280352777-4029 045 - Department of Transportation
11/24/2014 War 129.48 129.48 POWDER RIVER POWER INC-GILL 244935 VCHR:00950397 ACCT 1069 I1843280377777-4029 045 - Department of Transportation
11/24/2014 War 214.00 214.00 PRECISION ANALYSIS LLC INV06036 VCHR:00949260 I1843280270777-4029 045 - Department of Transportation
11/24/2014 War 60.00 60.00 PRECISION GRAPHICS INC 55891 VCHR:00950406 I1843280374777-4029 045 - Department of Transportation
11/24/2014 War 815.00 815.00 PRONGHORN ELECTRIC INC 5888 VCHR:00950408 I1843280388777-4029 045 - Department of Transportation
11/24/2014 War 1,050.00 1,050.00 REAL KLEEN INC 24592 VCHR:00949813 Janitorial Maintenance of the I1843280445777-4029 045 - Department of Transportation
11/24/2014 War 99.92 99.92 REED'S MOGHAUN OFFICE SUPPLIES 115179 VCHR:00950038 INK I1843280382777-4029 045 - Department of Transportation
11/24/2014 War 3,084.59 1,251.22 RELIANCE INDUSTRIAL PRODUCTS U 100052056 VCHR:00950039 ACCT 211 I1843280123777-4029 045 - Department of Transportation
11/24/2014 War 3,084.59 1,833.37 RELIANCE INDUSTRIAL PRODUCTS U 100052384 VCHR:00950041 ACCT 211 I1843280123777-4029 045 - Department of Transportation
11/24/2014 War 2,000.00 2,000.00 RIVERBEND PLUMBING & HEATING 11610 VCHR:00950045 REPLACE SEWER I1843280455777-4029 045 - Department of Transportation
11/24/2014 War 499.00 415.20 RIVERTON TIRE & OIL CO INC 1310253 VCHR:00950049 TIRES I1843280316777-4029 045 - Department of Transportation
11/24/2014 War 499.00 83.80 RIVERTON TIRE & OIL CO INC 1311009 VCHR:00950048 LOOSE TIRE REPAIR I1843280316777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 37.03 ROCKY MOUNTAIN POWER 107179110252 VCHR:00950301 ACCT 10717911-0252 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 49.52 ROCKY MOUNTAIN POWER 107179110344 VCHR:00950293 ACCT 10717911-0344 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 86.47 ROCKY MOUNTAIN POWER 107179110393 VCHR:00950277 ACCT 10717911-0393 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 662.31 ROCKY MOUNTAIN POWER 107179110435 VCHR:00950297 ACCT 10717911-0435 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 27.74 ROCKY MOUNTAIN POWER 107179110450 VCHR:00950281 ACCT 10717911-0450 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 112.02 ROCKY MOUNTAIN POWER 107179110856 VCHR:00950287 ACCT 10717911-0856 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 76.15 ROCKY MOUNTAIN POWER 107179110864 VCHR:00950289 ACCT 10717911-0864 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 25.26 ROCKY MOUNTAIN POWER 107179110955 VCHR:00950291 ACCT 10717911-0955 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 27.74 ROCKY MOUNTAIN POWER 107179110997 VCHR:00950299 ACCT 10717911-0997 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 16.20 ROCKY MOUNTAIN POWER 405238170139 VCHR:00950270 ACCT 40523817-0139 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 24.78 ROCKY MOUNTAIN POWER 405238170139 VCHR:00950270 ACCT 40523817-0139 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 46.50 ROCKY MOUNTAIN POWER 405238170139 VCHR:00950270 ACCT 40523817-0139 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 56.65 ROCKY MOUNTAIN POWER 405238170139 VCHR:00950270 ACCT 40523817-0139 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 97.13 ROCKY MOUNTAIN POWER 405238170139 VCHR:00950270 ACCT 40523817-0139 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 112.10 ROCKY MOUNTAIN POWER 405238170139 VCHR:00950270 ACCT 40523817-0139 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 224.28 ROCKY MOUNTAIN POWER 405238170139 VCHR:00950270 ACCT 40523817-0139 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 28.41 ROCKY MOUNTAIN POWER 405238170774 VCHR:00950252 ACCT 40523817-0774 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 28.57 ROCKY MOUNTAIN POWER 405238170774 VCHR:00950252 ACCT 40523817-0774 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 79.94 ROCKY MOUNTAIN POWER 530590210031 VCHR:00950284 ACCT 53059021-0031 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 77.46 ROCKY MOUNTAIN POWER 530590210056 VCHR:00950304 ACCT 53059021-0056 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 121.25 ROCKY MOUNTAIN POWER 530590210072 VCHR:00950303 ACCT 53059021-0072 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 44.08 ROCKY MOUNTAIN POWER 542126910075 VCHR:00950256 ACCT 54212691-0075 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 564.10 ROCKY MOUNTAIN POWER 542126910257 VCHR:00950273 ACCT 54212691-0257 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 122.53 ROCKY MOUNTAIN POWER 542126910265 VCHR:00950274 ACCT 54212691-0265 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 29.67 ROCKY MOUNTAIN POWER 542126910422 VCHR:00950268 ACCT 54212691-0422 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 24.78 ROCKY MOUNTAIN POWER 542126910430 VCHR:00950250 ACCT 54212691-0430 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 43.35 ROCKY MOUNTAIN POWER 542126910430 VCHR:00950250 ACCT 54212691-0430 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 157.51 ROCKY MOUNTAIN POWER 542126910430 VCHR:00950250 ACCT 54212691-0430 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 209.31 ROCKY MOUNTAIN POWER 542126910430 VCHR:00950250 ACCT 54212691-0430 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 56.12 ROCKY MOUNTAIN POWER 542126910752 VCHR:00950248 ACCT 54212691-0752 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 24.78 ROCKY MOUNTAIN POWER 542126910760 VCHR:00950249 ACCT 54212691-0760 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 417.01 ROCKY MOUNTAIN POWER 542126911289 VCHR:00950259 ACCT 54212691-1289 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 58.25 ROCKY MOUNTAIN POWER 542126911412 VCHR:00950261 ACCT 54212691-1412 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 224.71 ROCKY MOUNTAIN POWER 542126911644 VCHR:00950272 ACCT 54212691-1644 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 46.20 ROCKY MOUNTAIN POWER 542126911925 VCHR:00950275 ACCT 54212691-1925 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 117.36 ROCKY MOUNTAIN POWER 542126911982 VCHR:00950253 ACCT 54212691-1982 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 69.64 ROCKY MOUNTAIN POWER 546156110068 VCHR:00950305 ACCT 54615611-0068 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 142.38 ROCKY MOUNTAIN POWER 546156110076 VCHR:00950278 ACCT 54615611-0076 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 201.32 ROCKY MOUNTAIN POWER 546156110092 VCHR:00950298 ACCT 54615611-0092 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 71.45 ROCKY MOUNTAIN POWER 546156110118 VCHR:00950302 ACCT 54615611-0118 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 84.57 ROCKY MOUNTAIN POWER 546156110134 VCHR:00950285 ACCT 54615611-0134 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 58.17 ROCKY MOUNTAIN POWER 589130250139 VCHR:00950292 ACCT 58913025-0139 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 8.77 ROCKY MOUNTAIN POWER 687260360056 VCHR:00950264 ACCT 68726036-0056 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 10.29 ROCKY MOUNTAIN POWER 687260360098 VCHR:00950269 ACCT 68726036-0098 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 89.03 ROCKY MOUNTAIN POWER 687260360148 VCHR:00950267 ACCT 68726036-0148 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 381.10 ROCKY MOUNTAIN POWER 687260360197 VCHR:00950247 ACCT 68726036-0197 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 25.18 ROCKY MOUNTAIN POWER 687260360205 VCHR:00950265 ACCT 68726036-0205 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 107.07 ROCKY MOUNTAIN POWER 687260360213 VCHR:00950263 ACCT 68726036-0213 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 179.77 ROCKY MOUNTAIN POWER 687260360221 VCHR:00950255 ACCT 68726036-0221 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 237.33 ROCKY MOUNTAIN POWER 687260360262 VCHR:00950262 ACCT 68726036-0262 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 28.43 ROCKY MOUNTAIN POWER 693243960061 VCHR:00950280 ACCT 69324396-0061 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 25.18 ROCKY MOUNTAIN POWER 695953660013 VCHR:00950258 ACCT 69595366-0013 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 27.86 ROCKY MOUNTAIN POWER 696018760012 VCHR:00950296 ACCT 69601876-0012 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 6,001.37 96.56 ROCKY MOUNTAIN POWER 740416230127 VCHR:00950294 ACCT 74041623-0127 I1843280513777-4029 045 - Department of Transportation
11/24/2014 War 293.00 89.00 ROCKY MOUNTAIN WASH LLC 35690 VCHR:00950050 CAR WASH FEES I1843280210777-4029 045 - Department of Transportation
11/24/2014 War 293.00 204.00 ROCKY MOUNTAIN WASH LLC 35692 VCHR:00950051 CAR WASH FEES I1843280210777-4029 045 - Department of Transportation
11/24/2014 War 170.20 128.50 RON'S SUPPLY 287044 VCHR:00950052 GLOVES I1843280225777-4029 045 - Department of Transportation
11/24/2014 War 170.20 41.70 RON'S SUPPLY 287327 VCHR:00950053 GLASSES I1843280225777-4029 045 - Department of Transportation
11/24/2014 War 1,775.00 1,775.00 RPM PROF CLEANING SVCS INC 23365 VCHR:00949824 Janitorial Maintenance at the I1843280149777-4029 045 - Department of Transportation
11/24/2014 War 401.52 401.52 RUSSELL,JONATHAN M 35899 VCHR:00949954 11/10-18 TRAVEL EXPENSES I1843280010777-4029 045 - Department of Transportation
11/24/2014 War 63.75 63.75 SAWDON,JASON A 37249 VCHR:00949437 10/28-10/29/14 TRAVL EXPENSES I1843280066777-4029 045 - Department of Transportation
11/24/2014 War 3,202.72 3,202.72 SB FUELS OF WYOMING INC 122035 VCHR:00949352 TIRES PER CONTRACT I1843280405777-4029 045 - Department of Transportation
11/24/2014 War 2,232.00 2,232.00 SB FUELS OF WYOMING INC 122032 VCHR:00949354 TIRES PER CONTRACT I1843280406777-4029 045 - Department of Transportation
11/24/2014 War 1,666.66 349.06 SCHATZIE CLEAN NOV2014 VCHR:00950199 Janitorial Maintenance at the I1843280237777-4029 045 - Department of Transportation
11/24/2014 War 1,666.66 607.79 SCHATZIE CLEAN NOV2014 VCHR:00950199 Janitorial Maintenance at the I1843280237777-4029 045 - Department of Transportation
11/24/2014 War 1,666.66 709.81 SCHATZIE CLEAN NOV2014 VCHR:00950199 Janitorial Maintenance at the I1843280237777-4029 045 - Department of Transportation
11/24/2014 War 38.25 38.25 SCHEIDEMANTEL,ROBERT R 9532 VCHR:00950431 11/13-11/14 TRAVEL EXPENSES I1843280076777-4029 045 - Department of Transportation
11/24/2014 War 207.00 207.00 SCOTT,JUSTIN 14082 VCHR:00950474 11/10-11/14/14 TRAVEL EXPENSES I1843280032777-4029 045 - Department of Transportation
11/24/2014 War 283.69 283.69 SCOVEL,RICHARD D 17246 VCHR:00950146 10/27-10/29/14 TRAVEL EXPENSES I1843280020777-4029 045 - Department of Transportation
11/24/2014 War 62.95 33.98 SELLERS AUTO PARTS LLC 1470235579 VCHR:00949357 CUST 168 BLADE I1843280108777-4029 045 - Department of Transportation