Disbursements by Vendor

Operating Budget

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2011-12 Disbursements by Vendor - Fixed Capital Outlay

Statewide

Fund: All Funds
Object: OFFICE SUPP - CONSUMABLE

Year

Vendor	Fixed Capital Outlay Amount

INTER/INTRA AGENCY TRANSFER	-390.29
OFFICE DEPOT	1,121.18
PURCHASING CARD - NATIONSBANK - ALL QUALITY PRODUCTS, INC.	17.85
PURCHASING CARD - NATIONSBANK - BILL THOMPSONS OFFICE EQUIPMENT	442.99
PURCHASING CARD - NATIONSBANK - DADE PAPER & BAG COMPANY	99.84
PURCHASING CARD - NATIONSBANK - GULF COAST OFFICE PRODUCTS INC	24.00
PURCHASING CARD - NATIONSBANK - OFFICE DEPOT	4,017.54
PURCHASING CARD - NATIONSBANK - OFFICE DEPOT INC	74.85
PURCHASING CARD - NATIONSBANK - OFFICE1000.COM	117.48
PURCHASING CARD - NATIONSBANK - STAPLES	42.69
PURCHASING CARD - NATIONSBANK - TARGET COPY OF GAINESVILLE	32.48
PURCHASING CARD - NATIONSBANK - THE HOME DEPOT	2.97
PURCHASING CARD - NATIONSBANK - ULINE INC	25.25
PURCHASING CARD - NATIONSBANK - WALMART STORES EAST LP	306.25
Total	5,935.08