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
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ttp://daw
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1
2.state.
nv.us :7777
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lgodsw/vendor_check_l
i
st
8/16/2019 Cohen Milstein-Vendor Check List
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
8/16/2019 Cohen Milstein-Vendor Check List
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
8/16/2019 Cohen Milstein-Vendor Check List
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
8/16/2019 Cohen Milstein-Vendor Check List
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
8/16/2019 Cohen Milstein-Vendor Check List
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
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2t2
8/16/2019 Cohen Milstein-Vendor Check List
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
8/16/2019 Cohen Milstein-Vendor Check List
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
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8/16/2019 Cohen Milstein-Vendor Check List
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
8/16/2019 Cohen Milstein-Vendor Check List
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
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1
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