Vouchers
Active voucher pipeline.
Rows
1,159
Page Amount
$1,013,679.33
Vendors
40
Agencies
363
| Voucher | Invoice | Vendor | Agency | Status | Amount | Bill Date | Last Seen | |
|---|---|---|---|---|---|---|---|---|
| 528666970 | 1075760994 | Jeff's New Test Co | Department of Innovation and Technology | On Assignment |
$1,000,000.00 | 2024-02-12 | - | |
| UT001 | UT001 | Troy0003 | APPELLATE COURT DIST 1 | New |
$1,000.00 | 2023-08-05 | - | |
| UT002 | UT002 | Troy0003 | APPELLATE COURT DIST 1 | New |
$2,000.00 | 2023-08-05 | - | |
| UT003 | UT003 | Troy0003 | APPELLATE COURT DIST 1 | New |
$3,000.00 | 2023-08-16 | - | |
| 425881889 | 9781400073 | test0016 | CORRECTIONS | New |
$89.24 | 2023-08-28 | 2023-09-21 | |
| 325748693 | ILL8121G23 | Xerox Dev | CORRECTIONS | New |
$779.06 | 2023-07-27 | 2023-09-21 | |
| 325776132 | ILL0311G23 | Xerox Dev | PUBLIC HEALTH | New |
$985.58 | 2023-07-31 | 2023-09-21 | |
| 325776492 | ILL0941G23 | Xerox Dev | PUBLIC HEALTH | New |
$1,158.90 | 2023-08-01 | 2023-09-21 | |
| 325811853 | ILL6831G23 | Xerox Dev | PUBLIC HEALTH | New |
$303.76 | 2023-08-21 | 2023-09-21 | |
| 325869736 | ILI2021B23 | Xerox Dev | CORRECTIONS | New |
$543.38 | 2023-08-15 | 2023-09-21 | |
| 325869869 | ILI2021F23 | Xerox Dev | CORRECTIONS | New |
$371.66 | 2023-08-15 | 2023-09-21 | |
| 3GGZ11479 | GGZ11479 | Xerox Dev | CHILDREN AND FAMILY SERVICES | New |
$179.91 | 2023-08-02 | 2023-09-21 | |
| 3GGZ11480 | GGZ11480 | Xerox Dev | CHILDREN AND FAMILY SERVICES | New |
$1,046.48 | 2023-08-02 | 2023-09-21 | |
| 400002879 | ILL7991H23 | Xerox Dev | SECRETARY OF STATE | New |
$145.68 | 2023-09-05 | 2023-09-21 | |
| 400003021 | ILL7911H23 | Xerox Dev | SECRETARY OF STATE | New |
$72.84 | 2023-09-07 | 2023-09-21 | |
| 400003154 | ILI1111H23 | Xerox Dev | SECRETARY OF STATE | New |
$104.56 | 2023-09-07 | 2023-09-21 | |
| 400003229 | ILL7081H23 | Xerox Dev | SECRETARY OF STATE | New |
$977.76 | 2023-09-08 | 2023-09-21 | |
| 400003230 | ILL7651H23 | Xerox Dev | SECRETARY OF STATE | New |
$122.22 | 2023-09-08 | 2023-09-21 | |
| 400003406 | ILL4401H23 | Xerox Dev | SECRETARY OF STATE | New |
$51.27 | 2023-09-01 | 2023-09-21 | |
| 425736056 | 019394841 | Xerox Dev | STATE POLICE | New |
$166.18 | 2023-08-08 | 2023-09-21 | |
| 425811616 | 019394808 | Xerox Dev | CORRECTIONS | New |
$65.00 | 2023-08-01 | 2023-09-21 | |
| 425811731 | 019394803 | Xerox Dev | CORRECTIONS | New |
$302.90 | 2023-08-01 | 2023-09-21 | |
| 425831069 | 019394660 | Xerox Dev | CORRECTIONS | New |
$63.00 | 2023-08-07 | 2023-09-21 | |
| 425869045 | 109510711 | Xerox Dev | STATE BOARD OF ELECTIONS | New |
$48.31 | 2023-08-23 | 2023-09-21 | |
| 425869322 | 019394873A | Xerox Dev | CORRECTIONS | New |
$101.64 | 2023-08-14 | 2023-09-21 |