Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
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 |
07/20/2016 | COMCAST | 2017 | Operating | $229.85 |
07/20/2016 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $656,603.19 |
07/20/2016 | DIRECTV | 2017 | Operating | $73.99 |
The Expenditures information is updated on the last Friday of each month.