Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/25/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $1,289.68 |
| 07/25/2016 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $3,035.44 |
| 07/21/2016 | ACCORD PRODUCTIONS | 2017 | Operating | $2,400.00 |
| 07/21/2016 | AMAZON WEB SERVICES INC. | 2017 | Operating | $618.23 |
| 07/21/2016 | AMTECH SYSTEMS CORP | 2017 | Operating | $1,263.57 |
| 07/21/2016 | BUSINESS CARD | 2017 | Operating | $1,479.30 |
| 07/21/2016 | DELL MARKETING L.P. | 2017 | Operating | $10,683.20 |
| 07/21/2016 | GOVCONNECTION, INC. | 2017 | Operating | $5,467.50 |
| 07/21/2016 | INSIGHT PUBLIC SECTOR, INC. | 2017 | Operating | $15,682.28 |
| 07/21/2016 | K&K SYSTEMS INC. | 2017 | Operating | $1,030.70 |
| 07/21/2016 | NEOFUNDS BY NEOPOST | 2017 | Operating | $902.00 |
| 07/21/2016 | SMARSH INC. | 2017 | Operating | $325.00 |
| 07/21/2016 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2017 | Operating | $280.95 |
| 07/21/2016 | TRANSCORE | 2017 | Operating | $350,500.83 |
| 07/20/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
The Expenditures information is updated on the last Friday of each month.