Vendor Payment

Use this process to generate a report that allows state and local staff to view payments for a specific vendor during a specified timeframe (within the last three years). This report also allows users to generate reports by warrant / check number to determine which cases were included on a specific check. This report also allows LDSS to determine payments made within specific timeframe by case number.

Process Steps:

1. From the Left Navigation menu, select Inquiry, select EAP, and then Payment History.
   • The Vendor Payment page displays.
2. In the Search Parameter section:

• • Enter the Payment From Date (required).
  • Enter the Payment To Date (required).
  • Enter the Vendor ID.

3. Click Search.
   • The results are displayed in the Search Results section.

Results of the Procedure:

The report is displayed based on the search criteria.

Updated 10/03/2016