Vendor Payments

Currently, the state has many bill-paying offices to whom a vendor will invoice for goods and services. These offices are the "BILL TO" offices listed on the agencies requisition.

If your business provided goods or services to the state of Maryland and you have not received payment or have questions about the payment, use our One Stop Vendor Payment Inquiry to check the status of your payment. Once you have registered, all you need to do is enter your Taxpayer Identification Number (TIN) and select "unpaid." If you need additional information please contact the state agency to which the goods or services were provided. The contact information is printed on your purchase order, check remittance stub, or included in the electronic disbursement information.

One Stop Vendor Payment Inquiry

MD-VIEW Transparency Portal

Links for General Information