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Disbursements by Vendor
> Payments by Vendor
2010-11 Payments by Vendor - Fixed Capital Outlay
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ INFORMATION TECHNOLOGY
Vendor: TRANSCORE L P
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
09/29/2010
D1000163677
2,707,900.00
11/10/2010
D1000251741
1,774,000.00
12/03/2010
D1000288372
766,368.00
12/16/2010
D1000319689
1,458,228.00
01/25/2011
D1000389311
436,404.00
02/02/2011
D1000413029
9,069.84
02/11/2011
D1000427031
624,448.00
02/17/2011
D1000429764
1,149,552.00
04/12/2011
D1000547507
1,774,000.00
05/23/2011
D1000634492
545,750.00
06/14/2011
D1000679479
2,319,750.00
07/28/2011
D2000022732
764,050.00
08/31/2011
D2000102825
537,018.00
08/31/2011
D2000102826
227,032.00
09/20/2011
D2000137265
2,612,558.00
09/22/2011
D2000149424
24,870.00
10/25/2011
D2000217404
1,441,718.00
11/07/2011
D2000245180
1,021,824.00
02/03/2012
D2000404288
1,623,308.00
03/21/2012
D2000493973
1,255,992.00
07/05/2012
D2000719849
1,774,000.00
08/29/2012
D3000097644
1,548,000.00
Total
26,395,839.84