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2011-12 Disbursements by Vendor - Operational
EDUCATION, DEPARTMENT OF
BLIND SERVICES, DIVISION OF
Line Item: 33 ~ EXPENSES ~ FROM FEDERAL REHABILITATION TRUST FUND
Object: BLDG MAINT & HEATING SUPP ~ PARTS & FITTINGS
Month
Year To Date
August 2011
September 2011
October 2011
November 2011
December 2011
January 2012
February 2012
April 2012
May 2012
June 2012
Vendor
Operational
Amount
BROWN B.A.
15.28
CDW GOVERNMENT LLC
1,458.00
HERNANDEZ, HORACE
170.00
INTER/INTRA AGENCY TRANSFER
1,208.44
LOCKING SYSTEMS INTERNATIONAL I
311.16
OFFICE DEPOT
305.68
OSCEOLA PLUMBING SUPPLIES & WEL
451.82
SOLUTIONS4SURE
257.10
SOUTH DAYTONA TRACTOR & MOWER I
683.01
Total
4,860.49