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2011-12 Disbursements by Vendor - Operational
LEGISLATIVE BRANCH
OFFICE OF PUBLIC COUNSEL
Line Item: ***** ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object: REPAIRS & MAINTENANCE ~ REP & MAINT - COMMODITIES
Month
Year To Date
July 2011
September 2011
October 2011
January 2012
March 2012
April 2012
June 2012
Vendor
Operational
Amount
ADVANCED BUSINESS SYSTEMS
5,038.95
JENKINS M.R.
82.21
KONICA MINOLTA BUSINESS SOLUTIO
275.03
Total
5,396.19