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2011-12 Disbursements by Vendor - Operational
STATE, DEPARTMENT OF
PROGRAM: ELECTIONS
ELECTIONS
Line Item: 2933 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object: OTHER MATERIALS & SUPPLIES
Month
Year To Date
September 2011
February 2012
April 2012
May 2012
Vendor
Operational
Amount
PURCHASING CARD - NATIONSBANK - AED BRANDS
43.58
PURCHASING CARD - NATIONSBANK - HALL INVESTMENTS LTD
128.00
PURCHASING CARD - NATIONSBANK - JK&M INK CORP
322.00
PURCHASING CARD - NATIONSBANK - RADIOSHACK
14.99
PURCHASING CARD - NATIONSBANK - SHRED-IT TALLAHASSEE
120.00
Total
628.57