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2011-12 Disbursements by Vendor - Fixed Capital Outlay
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ DIESEL FUEL
Year
Life To Date
2011-12
2012-13
Vendor
Fixed Capital Outlay
Amount
INTER/INTRA AGENCY TRANSFER
1,954.81
PURCHASING CARD - NATIONSBANK - ALL POWER GENERATORS, CORP
2,064.74
PURCHASING CARD - NATIONSBANK - GREEN'S ENERGY SERVICES INC
630.98
PURCHASING CARD - NATIONSBANK - PORT CONSOLIDATED, INC.
732.27
PURCHASING CARD - NATIONSBANK - RSC EQUIPMENT RENTAL
73.00
SCOTTY'S OIL CO., INC.
910.61
SMF ENERGY CORPORATION
1,241.61
Total
7,608.02