Total E-MARS Expenditures = $5,000.00 Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor 2022 8 2/21/2022 2200000802 9455501D $567.98 CSX TRANSPORTATION INC 2022 5 11/10/2021 2200000802 9455501D $38.96 CSX TRANSPORTATION INC 2022 2 8/25/2021 2200000802 9455501D $1,047.50 CSX TRANSPORTATION INC 2022 2 8/24/2021 2200000802 9455501D $3,345.56 CSX TRANSPORTATION INC