Vouchers
Imported on July 21, 2026.
Rows
274
Page Amount
$480,911.09
Vendors
42
Agencies
18
| Voucher | Invoice | Vendor | Agency | Status | Amount | Bill Date | Last Seen | |
|---|---|---|---|---|---|---|---|---|
| 2600021259 | WO1302341 | Logsdon Stationers, Inc | SECRETARY OF STATE | New |
$119.42 | 2026-07-06 | 2026-07-24 | |
| 2600128028 | 025917523 | Xerox Corporation | STATE BOARD OF EDUCATION | New |
$30.43 | 2026-07-08 | 2026-07-24 | |
| 2600128040 | 025917529 | Xerox Corporation | STATE BOARD OF EDUCATION | New |
$16.43 | 2026-07-08 | 2026-07-24 | |
| 2600128041 | 025917558 | Xerox Corporation | STATE BOARD OF EDUCATION | New |
$328.35 | 2026-07-08 | 2026-07-24 | |
| 2600128043 | 025917533 | Xerox Corporation | STATE BOARD OF EDUCATION | New |
$26.01 | 2026-07-08 | 2026-07-24 | |
| 2600128044 | 025917527 | Xerox Corporation | STATE BOARD OF EDUCATION | New |
$122.36 | 2026-07-08 | 2026-07-24 | |
| 2633150213 | 023002 | Cicero Mfg. & Supply Company, Inc. | JUVENILE JUSTICE | New |
$1,480.00 | 2026-06-30 | 2026-07-24 | |
| 2633551996 | 8537 | TILES IN STYLE LLC | CORRECTIONS | New |
$13,600.00 | 2026-03-31 | 2026-07-24 | |
| 2633761645 | 310003 | Henson Robinson Co. | CORRECTIONS | New |
$81,064.00 | 2026-05-12 | 2026-07-24 | |
| 2633761823 | 9418200083 | PPG Architectural Finishes, Inc. | CORRECTIONS | New |
$12,107.46 | 2026-05-01 | 2026-07-24 | |
| 2633805905 | 9892078750 | W.W. Grainger, Inc. | CORRECTIONS | New |
$964.79 | 2026-05-19 | 2026-07-24 | |
| 2633827814 | WO-129273- | Logsdon Stationers, Inc | CORRECTIONS | New |
$281.04 | 2026-05-27 | 2026-07-24 | |
| 2633827814 | WO-129273- | Logsdon Stationers, Inc | CORRECTIONS | New |
$56.53 | 2026-05-27 | 2026-07-24 | |
| 2633836532 | 9909765027 | W.W. Grainger, Inc. | CORRECTIONS | New |
$317.02 | 2026-05-12 | 2026-07-24 | |
| 2633836532 | 9909765027 | W.W. Grainger, Inc. | CORRECTIONS | New |
$181.92 | 2026-05-12 | 2026-07-24 | |
| 2633836594 | 9418200084 | PPG Architectural Finishes, Inc. | CORRECTIONS | New |
$5,382.60 | 2026-05-11 | 2026-07-24 | |
| 2633836609 | 9418200084 | PPG Architectural Finishes, Inc. | CORRECTIONS | New |
$3,997.76 | 2026-05-19 | 2026-07-24 | |
| 2633841345 | 004454 | Wexford Health Sources, Inc. | CORRECTIONS | New |
$354,506.00 | 2026-05-18 | 2026-07-24 | |
| 2633841997 | 025145547 | Xerox Corporation | CORRECTIONS | New |
$46.36 | 2026-03-03 | 2026-07-24 | |
| 2633847153 | 230883813 | Xerox Corporation | CORRECTIONS | New |
$293.46 | 2026-05-12 | 2026-07-24 | |
| 2633848407 | 112943978 | WEX Inc | CORRECTIONS | New |
$2,141.13 | 2026-06-01 | 2026-07-24 | |
| 2633900324 | 2482572 | Ray O'Herron Company, Inc. | CENTRAL MANAGEMENT - IOCI | New |
$283.40 | 2026-06-03 | 2026-07-24 | |
| 2633900335 | 2482408 | Ray O'Herron Company, Inc. | CENTRAL MANAGEMENT - IOCI | New |
$149.80 | 2026-06-02 | 2026-07-24 | |
| 2633948628 | 0142778 | WRIGHT BROS AUTO SERVICE BUNGE'S TIRE DBA/ WRIGHT BROS AUTO SERVICE BUNGE'S TIRE | CENTRAL MANAGEMENT - IOCI | New |
$299.50 | 2026-06-09 | 2026-07-24 | |
| 2633948646 | 112903932 | WEX Inc | CENTRAL MANAGEMENT - IOCI | New |
$3,115.32 | 2026-06-09 | 2026-07-24 |