Vouchers
Imported on July 18, 2026.
Rows
179
Page Amount
$674,762.77
Vendors
49
Agencies
21
| Voucher | Invoice | Vendor | Agency | Status | Amount | Bill Date | Last Seen | |
|---|---|---|---|---|---|---|---|---|
| 2600020125 | WO-1298371 | Logsdon Stationers, Inc | SECRETARY OF STATE | New |
$97.09 | 2026-06-22 | 2026-07-24 | |
| 2600020125 | WO-1298371 | Logsdon Stationers, Inc | SECRETARY OF STATE | New |
$495.75 | 2026-06-22 | 2026-07-24 | |
| 2600020161 | WO1301391 | Logsdon Stationers, Inc | SECRETARY OF STATE | New |
$245.28 | 2026-06-29 | 2026-07-24 | |
| 2600020161 | WO1301391 | Logsdon Stationers, Inc | SECRETARY OF STATE | New |
$38.60 | 2026-06-29 | 2026-07-24 | |
| 2600020162 | 113557959 | WEX Inc | SECRETARY OF STATE | New |
$379.33 | 2026-07-01 | 2026-07-24 | |
| 2600021225 | AJ9QV7K | CDW | SECRETARY OF STATE | New |
$2,574.14 | 2026-07-13 | 2026-07-24 | |
| 2600021233 | 175109 | Springfield Clinic | SECRETARY OF STATE | New |
$170.00 | 2026-07-10 | 2026-07-24 | |
| 2600128001 | 9100002088 | Pearson Education | STATE BOARD OF EDUCATION | New |
$636,120.00 | 2026-07-07 | 2026-07-24 | |
| 2600128008 | 2334 | Bowsher Information Systems, Inc | STATE BOARD OF EDUCATION | New |
$11,947.50 | 2026-07-06 | 2026-07-24 | |
| 2600128010 | 2335 | Bowsher Information Systems, Inc | STATE BOARD OF EDUCATION | New |
$12,482.00 | 2026-07-06 | 2026-07-24 | |
| 2633754150 | 112257285 | WEX Inc | CORRECTIONS | New |
$5.00 | 2026-05-14 | 2026-07-24 | |
| 2633754150 | 112257285 | WEX Inc | CORRECTIONS | New |
$4,099.81 | 2026-05-14 | 2026-07-24 | |
| 2633806478 | 120685 | Champaign True Tires | CENTRAL MANAGEMENT - IOCI | New |
$203.88 | 2026-05-21 | 2026-07-24 | |
| 2633806479 | 120690 | Champaign True Tires | CENTRAL MANAGEMENT - IOCI | New |
$660.94 | 2026-05-21 | 2026-07-24 | |
| 2633806480 | 120687 | Champaign True Tires | CENTRAL MANAGEMENT - IOCI | New |
$1,262.69 | 2026-05-21 | 2026-07-24 | |
| 2633900203 | 2481244 | Ray O'Herron Company, Inc. | CENTRAL MANAGEMENT - IOCI | New |
$945.46 | 2026-06-03 | 2026-07-24 | |
| 2633900323 | 9934587743 | W.W. Grainger, Inc. | CENTRAL MANAGEMENT - IOCI | New |
$854.60 | 2026-06-03 | 2026-07-24 | |
| 2633914490 | 0001654004 | Ilmo Products Company | CENTRAL MANAGEMENT - IOCI | New |
$176.16 | 2026-06-04 | 2026-07-24 | |
| 2633950506 | 73272 | Cynthia Chow & Associates, LLC | VETERANS' AFFAIRS | New |
$1,140.00 | 2026-06-10 | 2026-07-24 | |
| 2633977019 | 20299565 | Salem Tire Center | CENTRAL MANAGEMENT - IOCI | New |
$5.00 | 2026-06-10 | 2026-07-24 | |
| 2633977019 | 20299565 | Salem Tire Center | CENTRAL MANAGEMENT - IOCI | New |
$533.54 | 2026-06-10 | 2026-07-24 | |
| 2633992906 | 024975-01 | Cicero Mfg. & Supply Company, Inc. | VETERANS' AFFAIRS | New |
$80.00 | 2026-06-08 | 2026-07-24 | |
| 2634056351 | 3RJRZ3 | Enterprise Holdings Inc.d/b/a Enterprise Rent A Car | ATTORNEY GENERAL | New |
$48.00 | 2026-06-22 | 2026-07-24 | |
| 2634056357 | 3SG9JT | Enterprise Holdings Inc.d/b/a Enterprise Rent A Car | ATTORNEY GENERAL | New |
$48.00 | 2026-06-22 | 2026-07-24 | |
| 2634101257 | 37578 | Chicago Pests, LLC | VETERANS' AFFAIRS | New |
$150.00 | 2026-06-29 | 2026-07-24 |