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Payment Date Type Warrant/EFT Amount Line Amount Vendor Invoice Number Payment Description DocumentDepartment Contact Department
1/27/2015 War 122.20 122.20 AIRGAS ON-SITE SAFETY SERVICES, INC 02140343 / 02169759 Refund-JM 01261500000000003348777-5343 002 - Secretary of State
1/27/2015 War 244.10 244.10 JACKSON HOLE NEWS & GUIDE PAD650 Refund PAD 650 01271500000000003413777-5343 002 - Secretary of State
1/27/2015 War 9,770.00 9,770.00 AMERICAN EXPRESS CO   HOLDER REIMB/TRVL CKS/UNKNOWN WUP1501099777-7408 004 - State Treasurer's Office
1/27/2015 War 43.12 43.12 BURGER, TERRI A   WUP WUP1501104777-7408 004 - State Treasurer's Office
1/27/2015 War 577.00 577.00 DESOTEL, DAROL   STALE DATED WARR #1858119 WUP1501091777-7408 004 - State Treasurer's Office
1/27/2015 War 16.56 16.56 EIFFERT, MARTHA ESTATE OR KARIANNE CRUZ   ADDTL ORIG REIMB 3/20/2008 WUP1501092777-7408 004 - State Treasurer's Office
1/27/2015 War 936.51 936.51 FLETCHER, PAMELA   WUP WUP1501094777-7408 004 - State Treasurer's Office
1/27/2015 War 25.00 25.00 KAVANA GLOBAL ENTERPRISES, LLC PAD652 Refund PAD 652 01271500000000003410777-5343 002 - Secretary of State
1/27/2015 War 10.00 10.00 KIM C LUTHI 824214 Refund-LC 01271500000000003388777-5343 002 - Secretary of State
1/27/2015 War 80.38 80.38 LAVECO, LTD PAD254 Refund PAD 254 01271500000000003404777-5343 002 - Secretary of State
1/27/2015 War 100.00 100.00 MARTIN-RAY LAUNDRY SYSTEMS INC. PAD370 Refund PAD 370 01261500000000003382777-5343 002 - Secretary of State
1/27/2015 War 60.00 60.00 MATCO TOOLS PAD353 Refund PAD 353 01261500000000003380777-5343 002 - Secretary of State
1/27/2015 War 200.00 200.00 MOUNTAIN CEMENT COMPANY PAD658 Refund PAD 658 01261500000000003377777-5343 002 - Secretary of State
1/27/2015 War 25.00 25.00 Alvis Lee Lisenbee   Refund overpayment 2015 PG Renewal Fee WBPG0127150000000032742-1118 084 - Board of Geologists
1/27/2015 War 65.28 65.28 GARMAN, GAIL D   WUP WUP1501098777-7408 004 - State Treasurer's Office
1/27/2015 War 65.29 65.29 HILD, ANGELA L   WUP WUP1501097777-7408 004 - State Treasurer's Office
1/27/2015 War 100.00 100.00 INTERPAYMENT SVCS LTD/ESCHEAT ADMINISTRATOR   HOLDER REIMB/WY2011NOV14 WUP1501100777-7408 004 - State Treasurer's Office
1/27/2015 War 542.21 542.21 JOLLEY, ADAM M   WUP WUP1501093777-7408 004 - State Treasurer's Office
1/27/2015 War 60.00 60.00 JPMORGAN CHASE BANK   HOLDER REIMB/TRVL CK/VARIOUS WUP1501101777-7408 004 - State Treasurer's Office
1/27/2015 War 1,200.00 1,200.00 MITHUN, TODD A   WUP WUP1501095777-7408 004 - State Treasurer's Office
1/27/2015 War 1,302.30 1,302.30 NATIONS, KENNETH   WUP WUP1501096777-7408 004 - State Treasurer's Office
1/27/2015 War 236.75 236.75 PREMATIC SERVICE CORP-NEVADA   HOLDER REIMB/VARIOUS WUP1501102777-7408 004 - State Treasurer's Office
1/27/2015 War 6.00 6.00 Pete Reinschmidt   Wyoming State Parks Early Bird refund ADMN0126150000000069777-6314 024 - State Parks & Cultural Resources
1/27/2015 War 80.00 80.00 Stephen Eric Pierce   Refund overpayment 2015 PG Renewal Fee WBPG0127150000000031742-1118 084 - Board of Geologists
1/27/2015 War 43.12 43.12 WOOD, PATRICIA J   WUP WUP1501103777-7408 004 - State Treasurer's Office
1/27/2015 War 13.46 13.46 Andrew Larson 09/09/2014 Larson #23916 Griev#14-0572 Magnifying sheets WSPL0126150000000679777-7407 080 - Department of Corrections
1/27/2015 War 13.46 13.46 Dennis Pryor 09/09/2014 Pryor #25526 Griev#14-0572 magnifying sheets WSPL0126150000000680777-7407 080 - Department of Corrections
1/27/2015 War 165.36 165.36 Raymond Anguiano 12/04/2014 Anguiano #28535 Griev#14-0732 Broken TV WSPL0126150000000678777-7407 080 - Department of Corrections
1/27/2015 War 95.64 95.64 4 RIVERS EQUIPMENT 3550002 VCHR:00968130 ACCT 350816 I1850270154777-4029 045 - Department of Transportation
1/27/2015 War 4.26 4.26 A TO Z HARDWARE 72581 VCHR:00968677 ACCT 2720 I1850270466777-4029 045 - Department of Transportation
1/27/2015 War 1,250.00 1,250.00 AAA LANDSCAPING 25416 VCHR:00967730 Yard Maintenance and Snow Remo I1850270253777-4029 045 - Department of Transportation
1/27/2015 War 307.20 307.20 AAF INT'L 90849098 VCHR:00968679 ACCT 97008368 I1850270212777-4029 045 - Department of Transportation
1/27/2015 War 4,780.00 1,400.00 AASHTO 36931773 VCHR:00968681 CONFIRMING ONLY - The "Green I1850270007777-4029 045 - Department of Transportation
1/27/2015 War 4,780.00 700.00 AASHTO 36931773 VCHR:00968681 Guide for the Planning, Design I1850270007777-4029 045 - Department of Transportation
1/27/2015 War 4,780.00 720.00 AASHTO 36931773 VCHR:00968681 Guide for the development of B I1850270007777-4029 045 - Department of Transportation
1/27/2015 War 4,780.00 700.00 AASHTO 36931773 VCHR:00968681 Manual of Uniform Traffic Cont I1850270007777-4029 045 - Department of Transportation
1/27/2015 War 4,780.00 1,260.00 AASHTO 36931773 VCHR:00968681 Roadside Design Manual 4th Edi I1850270007777-4029 045 - Department of Transportation
1/27/2015 War 115.70 47.52 ACE HARDWARE INC-KEMM 182287 VCHR:00967930 ACCT 3580 I1850270426777-4029 045 - Department of Transportation
1/27/2015 War 115.70 18.96 ACE HARDWARE INC-KEMM 182344 VCHR:00967923 ACCT 3580 I1850270426777-4029 045 - Department of Transportation
1/27/2015 War 115.70 5.48 ACE HARDWARE INC-KEMM 182382 VCHR:00967929 ACCT 3580 I1850270426777-4029 045 - Department of Transportation
1/27/2015 War 115.70 43.74 ACE HARDWARE INC-KEMM 182387 VCHR:00967926 ACCT 3580 I1850270426777-4029 045 - Department of Transportation
1/27/2015 War 236.91 54.99 ACE HARDWARE-GREEN RIVER 95656 VCHR:00967935 ACCT 200329 I1850270440777-4029 045 - Department of Transportation
1/27/2015 War 236.91 71.94 ACE HARDWARE-GREEN RIVER 98163 VCHR:00968682 ACCT 200329 I1850270440777-4029 045 - Department of Transportation
1/27/2015 War 236.91 109.98 ACE HARDWARE-GREEN RIVER 98669 VCHR:00967934 ACCT 200329 I1850270440777-4029 045 - Department of Transportation
1/27/2015 War 157.40 152.93 ACE HARDWARE-LARA 225115 VCHR:00967936 ACCT 100316 I1850270513777-4029 045 - Department of Transportation
1/27/2015 War 157.40 4.47 ACE HARDWARE-LARA 225541 VCHR:00968683 ACCT 100316 I1850270513777-4029 045 - Department of Transportation
1/27/2015 War 130.91 67.96 ACE HARDWARE-ROSP 371659 VCHR:00967937 ACCT 113599 I1850270441777-4029 045 - Department of Transportation
1/27/2015 War 130.91 62.95 ACE HARDWARE-ROSP 371660 VCHR:00967938 ACCT 113599 I1850270441777-4029 045 - Department of Transportation
1/27/2015 War 27.00 27.00 BLANTZ,KEVIN M 36431 VCHR:00968405 CDL PHYSICAL I1850270114777-4029 045 - Department of Transportation
1/27/2015 War 21.94 21.94 BLOEDORN LUMBER BUILDING MATER 2118768 VCHR:00968650 ACCT 49918 I1850270377777-4029 045 - Department of Transportation
1/27/2015 War 19.90 19.90 BLOEDORN LUMBER CO-DOUGLAS 2100682 VCHR:00967628 ACCT 69909 I1850270367777-4029 045 - Department of Transportation
1/27/2015 War 108.00 108.00 BLOEDORN LUMBER CO-LAND 2051482 VCHR:00967558 ACCT 99919 I1850270385777-4029 045 - Department of Transportation
1/27/2015 War 710.50 710.50 BLUELINE RENTAL LLC 17583480001 VCHR:00967983 ACCT 55997 I1850270271777-4029 045 - Department of Transportation
1/27/2015 War 577.00 577.00 EDWARD UZZELL JR NEP 0 09529015235 NONRESIDENT ELK REFUND I20002040IG404901045777-4616 040 - Game & Fish Commission
1/27/2015 War 3,786.58 3,786.58 ADECCO EMPLOYMENT SVCS 67444624 VCHR:00968684 CONFIRMING ONLY - Temporary Em I1850270607777-4029 045 - Department of Transportation
1/27/2015 War 7.99 7.99 ADVANCE AUTO PARTS 8445502279401 VCHR:00968685 WIPER BLADE I1850270327777-4029 045 - Department of Transportation
1/27/2015 War 1,263.87 1,263.87 ADVANCED HYDRAULIC & MACHINE 62577 VCHR:00968687 GEAR PUMP I1850270498777-4029 045 - Department of Transportation
1/27/2015 War 1,563.00 1,563.00 ADVANCED TRAFFIC PRODUCT INC 11252 VCHR:00967941 LED DRIVER BOARD I1850270603777-4029 045 - Department of Transportation
1/27/2015 War 2,560.00 2,560.00 AIM-ONE PLMBG, HTG & REMODELIN 24733 VCHR:00967942 Janitorial Maintenance at the I1850270484777-4029 045 - Department of Transportation
1/27/2015 War 317.63 317.63 AIRGAS USA LLC 9034237628 VCHR:00968690 ACCT 2409026 I1850270330777-4029 045 - Department of Transportation
1/27/2015 War 64.20 64.20 ALCO MOBILE STORAGE IFTAREFUND VCHR:00967464 7/14-9/14 IFTAREFUND I1850270143777-4029 045 - Department of Transportation
1/27/2015 War 1,001.00 1,001.00 ALCORN,DESARAY REFUNDA VCHR:00967459 RCPT 1001/MVID 0087-62965 I1850270019777-4029 045 - Department of Transportation
1/27/2015 War 33.97 33.97 ALL STAR AUTO PARTS/NAPA 33898 VCHR:00967944 ACCT 9820 I1850270141777-4029 045 - Department of Transportation
1/27/2015 War 132.90 6.96 ALSCO INC-SALT LAKE CITY LCAS914888 VCHR:00968694 ACCT 301225 LAUNDRY I1850270588777-4029 045 - Department of Transportation
1/27/2015 War 132.90 6.96 ALSCO INC-SALT LAKE CITY LCAS916720 VCHR:00968695 ACCT 301225 LAUNDRY I1850270588777-4029 045 - Department of Transportation
1/27/2015 War 132.90 17.51 ALSCO INC-SALT LAKE CITY LCAS918072 VCHR:00967959 ACCT 055300 MATS I1850270588777-4029 045 - Department of Transportation
1/27/2015 War 132.90 6.96 ALSCO INC-SALT LAKE CITY LCAS918506 VCHR:00968696 ACCT 301225 LAUNDRY I1850270588777-4029 045 - Department of Transportation
1/27/2015 War 132.90 17.51 ALSCO INC-SALT LAKE CITY LCAS919814 VCHR:00967961 ACCT 055300 MATS I1850270588777-4029 045 - Department of Transportation
1/27/2015 War 132.90 6.96 ALSCO INC-SALT LAKE CITY LCAS920261 VCHR:00968697 ACCT 301225 LAUNDRY I1850270588777-4029 045 - Department of Transportation
1/27/2015 War 132.90 17.51 ALSCO INC-SALT LAKE CITY LCAS921526 VCHR:00967962 ACCT 055300 MATS I1850270588777-4029 045 - Department of Transportation
1/27/2015 War 132.90 17.51 ALSCO INC-SALT LAKE CITY LCAS923304 VCHR:00967967 ACCT 055300 MATS I1850270588777-4029 045 - Department of Transportation
1/27/2015 War 132.90 17.51 ALSCO INC-SALT LAKE CITY LCAS925046 VCHR:00967969 ACCT 055300 MATS I1850270588777-4029 045 - Department of Transportation
1/27/2015 War 132.90 17.51 ALSCO INC-SALT LAKE CITY LCAS926772 VCHR:00967972 ACCT 055300 MATS I1850270588777-4029 045 - Department of Transportation
1/27/2015 War 125.63 42.09 ALSCO INC-SALT LAKE CITY LLAR984582 VCHR:00967957 ACCT 515240 LAUNDRY I1850270589777-4029 045 - Department of Transportation
1/27/2015 War 125.63 25.29 ALSCO INC-SALT LAKE CITY LLAR984583 VCHR:00967958 ACCT 402040 LAUNDRY I1850270589777-4029 045 - Department of Transportation
1/27/2015 War 125.63 7.21 ALSCO INC-SALT LAKE CITY LLAR989803 VCHR:00967956 ACCT 401091 MATS I1850270589777-4029 045 - Department of Transportation
1/27/2015 War 125.63 7.21 ALSCO INC-SALT LAKE CITY LLAR993222 VCHR:00967954 ACCT 401091 MATS I1850270589777-4029 045 - Department of Transportation
1/27/2015 War 125.63 10.30 ALSCO INC-SALT LAKE CITY LLAR996726 VCHR:00968692 ACCT 401381 MATS I1850270589777-4029 045 - Department of Transportation
1/27/2015 War 125.63 33.53 ALSCO INC-SALT LAKE CITY LLAR996727 VCHR:00968691 ACCT 401380 LAUNDRY I1850270589777-4029 045 - Department of Transportation
1/27/2015 War 51.01 7.73 ALSCO INC-SALT LAKE CITY LOGD1003203 VCHR:00967946 ACCT 026451 MATS I1850270590777-4029 045 - Department of Transportation
1/27/2015 War 51.01 11.85 ALSCO INC-SALT LAKE CITY LOGD991170 VCHR:00967947 ACCT 026449 MATS I1850270590777-4029 045 - Department of Transportation
1/27/2015 War 51.01 11.85 ALSCO INC-SALT LAKE CITY LOGD993117 VCHR:00967948 ACCT 026449 MATS I1850270590777-4029 045 - Department of Transportation
1/27/2015 War 51.01 11.85 ALSCO INC-SALT LAKE CITY LOGD995048 VCHR:00967951 ACCT 026449 MATS I1850270590777-4029 045 - Department of Transportation
1/27/2015 War 51.01 7.73 ALSCO INC-SALT LAKE CITY LOGD999372 VCHR:00967945 ACCT 026451 MATS I1850270590777-4029 045 - Department of Transportation
1/27/2015 War 1,895.00 1,895.00 AM SIGNAL INC M19198 VCHR:00968183 Switch Pack, Solid State Traff I1850270583777-4029 045 - Department of Transportation
1/27/2015 War 4,000.00 4,000.00 AMAZING HOMES LLC 25575 VCHR:00967734 Janitorial Maintenance at the I1850270301777-4029 045 - Department of Transportation
1/27/2015 War 13,455.71 6,877.96 AMERI-TECH EQUIPMENT CO 1879 VCHR:00968117 CONFIRMING ONLY - New Western I1850270438777-4029 045 - Department of Transportation
1/27/2015 War 13,455.71 6,577.75 AMERI-TECH EQUIPMENT CO 1879 VCHR:00968117 New Western Tornado 7' Poly Sp I1850270438777-4029 045 - Department of Transportation
1/27/2015 War 24.50 24.50 AMERICAN WELDING & GAS INC 3071756 VCHR:00967976 ACCT S8466 I1850270165777-4029 045 - Department of Transportation
1/27/2015 War 827.08 827.08 AMERIGAS PROPANE LP-RIVE 34638 VCHR:00968698 PROPANE RM P ACCT 12-14482 I1850270169777-4029 045 - Department of Transportation
1/27/2015 War 140.00 140.00 BLUEMEL PLUMBING & HEATING 235402 VCHR:00967984 SERV CALL FOR 10 E BRUNDAGE I1850270170777-4029 045 - Department of Transportation
1/27/2015 War 42.61 42.61 BLUETARP FINANCIAL INC 32048582 VCHR:00967980 ACCT 125938 I1850270145777-4029 045 - Department of Transportation
1/27/2015 War 102.40 10.40 BOB RUWART MOTORS 5027552 VCHR:00967552 SL-N-CAP I1850270465777-4029 045 - Department of Transportation
1/27/2015 War 102.40 92.00 BOB RUWART MOTORS 6041695 VCHR:00967974 6G1MK5E25BL539827 I1850270465777-4029 045 - Department of Transportation
1/27/2015 War 932.34 807.34 BOBCAT OF THE ROCKIES LLC 70009485 VCHR:00967580 ACCT 106587 I1850270192777-4029 045 - Department of Transportation
1/27/2015 War 932.34 62.50 BOBCAT OF THE ROCKIES LLC 70009958 VCHR:00967975 ACCT 8601 I1850270192777-4029 045 - Department of Transportation
1/27/2015 War 932.34 62.50 BOBCAT OF THE ROCKIES LLC 70010009 VCHR:00968648 ACCT 106587 I1850270192777-4029 045 - Department of Transportation
1/27/2015 War 76.50 38.25 BOGSTIE,JASON PAUL 46582 VCHR:00968455 1/21-1/22/15 TRAVEL EXPENSE I1850270080777-4029 045 - Department of Transportation
1/27/2015 War 76.50 38.25 BOGSTIE,JASON PAUL 46582 VCHR:00968455 1/21-1/22/15 TRAVEL EXPENSE I1850270080777-4029 045 - Department of Transportation
1/27/2015 War 349.04 109.98 BOMGAARS SUPPLY INC 54045074 VCHR:00967968 ACCT 54-007-2 I1850270223777-4029 045 - Department of Transportation