cohen milstein-vendor check list

8/16/2019 Cohen Milstein-Vendor Check List

1/10

5126t2016

Main

\

Vendor/Voucher/Check

Mbr"

-

REPORT

DATE AS

OF:

0512512016

PROC

ID:

VENDOR

CHECK LIST

Vendor Check

List

V'endor Detail

V-endor

lnnut

List

STATE

OF

NEVADA

Office

of the

State

Controller

Vendor Check List

Vendor

Number:

T27

024

1

08

Agency:

030

Organization:

ALL

Vendor

\

D@it

Vendor Check

List

lnout

-

Vendor

Check

List

FYill@tml E l

@l]3'*ltrtffiq

n

ttp://daw

n

1

2.state.

nv.us :7777

gs

lgodsw/vendor_check_l

i

st


2/10

5t26t2016

Maiqltsnu

>

Document

History Input

REPORT

DATE AS

OF: 0512512016

PROC ID:

PRC_DOC_HIST

il.ffiJ;

Document is:AD 000

00005446985

>

Document

History

Inquiry

STATE OF

NEVADA

Office

of the State

Controller

Document

History

Inquiry

For

Document

Number:

AD

000 00005446985

arr

Sta

rocess

Date Vendor/Provider

cct

Per

T27O24IO8

COHEN

MILSTEIN SELLERS

& TOL

7 t20rr

1/l

9l20Ll 0r

l19l20tr

Sub Func

Activity

Rpt

Cat

omments/Invoice

ine

#/Desc

ef

Doc/Line

175,000.

OUTSIDE

OUNSEL

20LU0U14

30-

I 000

20rU0U14

175,000.

OUTSIDE

OUNSEL

30-

1

000

Total

Amoun

Return

to

Selection Screen

Download the

Report

http://dawn12.sbb.nv.us:nnlds/frodswprc_d@_hist?ist_lrarE_cod€-AD&li6t_tans_ag€ncy=m&list_trats_runber=0m03l46985&list_optiorFl

1t1


3/10

5t2d2016

Il{ain lVlenu

>

Document

History

Input

REPORT

DATE

AS

OF:

05125t2016

PROC ID:

PRC_DOC_HIST

L;,ffi*;;

Document

is:

EF 000

00009032879

>

Document

History

Inquiry

STATE

OF

NEVADA

Office

of the

State

Controller

Document

History

Inquiry

For Document

Number:

EF

000 00009032879

Record

Da

Vendor/Provider

0913012011

09t30t2011

03t20r2

T27O24IO8

COHEN

MILSTETN

SELLERS

&

TOL

Ref

Doc/Line

omments/Invoi

PLt2420-983

PLt2420-983

Total

Amoun

Return

to

Selcctio-n

Screen

Download

the Report

http//dawn12.stab.nv.us:72lpls/prodswfrc_doc_hist?list_barE_cod€cEF*list_trar6_agency=0@&list-farE_rumb€r=Oomgoo2g7gglist_oplion=1


4/10

5t26t2016

Iflain

lVleuu

>

Document

History

Input

REPORT

DATE

AS

OF:

05/25/201G

PROC

ID: PRC_DOC_HIST

ilffi#

Document

is: EF

000 00009188672

>

Document

History

Inquiry

STATE

OF

NEVADA

Office

of the

State

Controller

Document

History

Inquiry

For Document

Number:

EF 000

0000q188672

Record

Date

Process

Date

Acct Pe

Vendor/Provider

Warr Stat

r2105t20r2

r210512012

0612013 T27O24IO8

COHEN MILSTEIN

SELLERS

&

TOLL

Ref Doc

lLine

Comments/Invoice

EFT

CASH

A-12-670572

,375,000.

030-

1 000

$6,375,000.

EFT

VOUCHER

PAYABLE

A-12-670572

Total Amount

Return

to Selection

Screen Download

the

Report

htp/darrn12.state.nv,[16:nnlpls/prodsw/Fc_dc_hist?islbans_code=EF&lisltrarF_ag€ncy=CtCO&list_trans_numb{=OOOO9.|gg672&list_optiorFl

1t1


5/10

5t26t2016

Illain

l\{enu

>

Document

History

Input

>

Document

History

Inquiry

REPORT

DATE

AS

OF:

05125/2016

PROC

ID:

PRC

DOC

HIST

Document

is:

EF

000

000093387SG

STATE

OF

NEVADA

Office

of the

State

Controller

Document

History

Inquiry

For Document

Number:

EF 000

00009338756

Vendor/Provider

266000

RENO,

CITY

OF

Ref

Doc

lLine

omments/Invoice

EFT

CASH

EFT

CASH

OUCHERS

Total

Amount

ecord Da

Vendor/Provider

tU 13t20r3

rU

13t20r3

0512014

T27O24IO8

COHEN

MILSTEIN

SELLERS

&

TOL

htF://dawnl2.statarv.us:Z74ts,/prodswprc_&c_hist?ist_tarF_cod€=EF&list_Uans_agercy=0@&list-baF_number=00009338756&lisloptiorFl


6/10

5t26t2016

Document

is:

EF

000

00000338756

Acct

e

Job

#

gylOrglSubilApp

BS/obj/RevilSubilFu

ctivitvll^P'il

RefDoc/Line

"

llCatll

Line

#/Desc

mments/Invoice

Return

to

Selection

Screen

Download

the

Report

Total

Amoun

htF//dawn'l2,sbte.nv.tls:nnlpls/prodsdFrc_d@_hist?list

trans_cod€q

EF&list_trans_agsncy=mO&

islbarE_num

ber=0m06g6756&tist_odiorF

I

2t2


7/10

5t26t2016

Main

N:Ienu

>

Document

History

Input

>

Document

History

Inquiry

REPORT

DATE

AS

OF:

0512512016

PROC

ID: PRC

DOC

HIST

L;;'H#i;;

Document

is:

EF

000 00009435199

STATE

OF

NEVADA

Office of the

State

Controller

Document

History

Inquiry

For

Document

Number:

EF

000

0000943519q

VendorlProvider

03575 VEST'

MARCTE

Y

Ref

Doc/Line

ments/Invoi

t2trs/03

t2n5t03

Total

Amount

ecord

Date

Vendor/Provider

Warr Stat

06102120r4

06102120r4

T27O24IO8

COHEN

MILSTEIN

SELLERS

& TOLL

2t20t4

Agy/Org/Sub

Activity

Ref

Doc/Line

pt

Cat

Line

#/Desc

omments/Invoice

030-6000

2014t0st29

892,383.7

EFT

CASH

nnr-

2.

state.nv.

us

:7777

lplslprodsw/prc_

ttp://dawnl

doc_hist?lis _trans_code=EF&list_trans_agency=000&listjrans_number=00009135199&lis _option=

1


8/10

Document is:

EF 000 00009435199

330

030-6000

EFT

PV03000001

3461s0

OUCHE

Return

to

Selection

Screen Download the

Report

20r4t0st29

892.383.72

AYABLE

Total

Amoun

htF://dat/n12sble.nv.us:nnlds/prodswFc_doc_hist?ist_trffE_cod€=EF&lisllrans_agsry=000&list-talF_rumb€r=m009435199&list_odiqFl

z2


9/10

5/26t2016

Main l\'Ienu

>

Document

History

Input

>

Document

History

rnquiry

REPORT

DATE

AS

OF:

0512512016

PROC

ID:

PRC_DOC_HIST

Document

is: EF

000

00009513108

STATE

OF

NEVADA

Office

of

the

State Controller

Document

History

Inquiry

For

Document

Number:

EF 000

00009513108

Vendor/Provider

T81015049

TECOM

VALLEY

VFD

Ref Doc/Line

omments/Invo

Total

Amoun

Record

Dat

Process

Date

Vendor/Provider

Warr Stat

r0t29t2014

10t29t20t4

T27O24IO8

COHEN

MILSTEIN

SELLERS

&

TOLL

Agy/Org/Su

Job

#

Activitv

Rpt

Cat

Ref

Doc/Line

omments/Invoice

030-600c

EFT

CASH

188,600.00

htF#darnl2state.nv.us:nnlpls/prodsw4xc_doc_hist?isurarE_codeFEF&list-ham_ags|cy=0OO&ist_trans_rumber=0Cn()9513108&list_AliorFl


10/10

5t26t2016

Document

is: EF

000

00009513108

030-6000

Return

to Selection

Screen

Download

the

Report

EFT

VOUCHERS

PAYABLE

188,600.

Total

Amoun

htts://dawn12.state.nv.us:n7lpl€i/prodsdprc-doc-hisftiist-tr

s-cod€=

EF&lisltrans_agencF0oo&lislfarE_num

ber=

0qn9s13108&list_option=

1

2J2

cohen milstein-vendor check list

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