Skip to Content

Home >> For Vendors >> Vendor Invoice/Payment Status Lookup

Vendor Invoice/Payment Status Lookup

Enter your vendor TIN (Taxpayer Identification Number) without dashes in the field below. You can view payment status and/or payment numbers for invoices processed within the past 90 days.

Please Note: If the payment information indicates your invoice is on hold, you should contact the Department that placed the order or you may call Accounts Payable at 434-924-4212.

Vendor TIN (No dashes, e.g. 123456789):