Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/27/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $324.50 |
| 02/27/2017 | OFFICE DEPOT | 2017 | Operating | $1,184.52 |
| 02/27/2017 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $54.87 |
| 02/27/2017 | TRANSCORE, LP | 2017 | Operating | $110,623.29 |
| 02/27/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $241.99 |
| 02/27/2017 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2017 | Capital | $72,039.30 |
| 02/27/2017 | ZAP COURIER SERVICES, INC. | 2017 | Operating | $14.04 |
| 02/22/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $709,011.97 |
| 02/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $261.14 |
| 02/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $650.68 |
| 02/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $716.67 |
| 02/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $774.00 |
| 02/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,375.29 |
| 02/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,421.83 |
| 02/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $55,794.92 |
The Expenditures information is updated on the last Friday of each month.