Dashboard
Real-time insights into voucher processing, assignments, and financial metrics
$5.75B
$0.00
$61.13M
$2.80K
Assignment Details
Comprehensive view of open assignments with filtering and priority indicators
| Created | Number | Vendor | Status | Vouchers | Value | Age | Docs | |
|---|---|---|---|---|---|---|---|---|
09/12/2024 16:16 |
A-000473 | Jeff's New Test Co | Awaiting VAP Signature |
1 |
$1,000,000 |
665 days
|
||
09/12/2024 15:35 |
A-000469 | Jeff's New Test Co | Awaiting VAP Signature |
0 |
$0 |
665 days
|
||
10/04/2023 15:35 |
A-000463 | Troy0003 | Awaiting VAP Signature |
0 |
$0 |
1009 days
|
||
10/04/2023 15:32 |
A-000462 | Troy0003 | Awaiting VAP Signature |
0 |
$0 |
1009 days
|
||
10/04/2023 15:27 |
A-000461 | Troy0003 | Awaiting VAP Signature |
0 |
$0 |
1009 days
|
||
10/04/2023 15:25 |
A-000460 | Troy0003 | Awaiting VAP Signature |
0 |
$0 |
1009 days
|
||
10/04/2023 15:24 |
A-000459 | Troy0003 | Awaiting VAP Signature |
0 |
$0 |
1009 days
|
||
05/31/2023 21:28 |
A-000457 | CodeMasterz | Awaiting VAP Signature |
1 |
$12,344,123 |
1135 days
|
||
03/08/2023 20:52 |
A-000456 | CodeMasterz | Executed by VAP |
1 |
$45,325 |
1219 days
|
||
03/08/2023 20:48 |
A-000455 | CodeMasterz | Executed by VAP |
1 |
$12,341,234 |
1219 days
|
||
10/17/2022 15:45 |
A-000454 | Troy0001 | Executed by Vendor |
1 |
$9,872,318 |
1361 days
|
||
10/17/2022 15:38 |
A-000453 | Troy0001 | Sent to State |
1 |
$7,892,347,892 |
1361 days
|
||
10/17/2022 15:32 |
A-000452 | Troy0001 | Sent to State |
1 |
$12,345,534 |
1361 days
|
||
10/17/2022 15:20 |
A-000451 | Troy0001 | Sent to State |
1 |
$87,878 |
1361 days
|
||
08/10/2021 23:08 |
A-000420 | Troy0001 | Awaiting VAP Signature |
1 |
$2,191,923 |
1794 days
|
||
08/04/2021 18:25 |
A-000418 | Troy0001 | Executed by VAP |
1 |
$42,143,231 |
1800 days
|
||
08/02/2021 19:36 |
A-000417 | Troy0001 | Executed by VAP |
1 |
$231,423,412 |
1802 days
|
||
07/08/2021 19:37 |
A-000414 | Password Test 3 | Executed by VAP |
1 |
$10,000 |
1827 days
|
||
06/28/2021 16:10 |
A-000413 | Troy0001 | Sent to State |
1 |
$1,010,101 |
1837 days
|
||
06/21/2021 22:31 |
A-000410 | TroyTest001 | Awaiting VAP Signature |
1 |
$2,314 |
1844 days
|
||
01/08/2021 15:42 |
A-000407 | TroyTest001 | Executed by VAP |
1 |
$443,222 |
2008 days
|
||
12/07/2020 16:29 |
A-000406 | TroyTest001 | Sent to State |
1 |
$132,424 |
2040 days
|
||
12/07/2020 01:49 |
A-000405 | TroyTest001 | Sent to State |
1 |
$412,341 |
2040 days
|
||
12/07/2020 01:43 |
A-000404 | TroyTest001 | Sent to State |
1 |
$43,215 |
2040 days
|
||
12/07/2020 01:22 |
A-000403 | TroyTest001 | Sent to State |
1 |
$1,929,114 |
2040 days
|