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2011-12 Disbursements by Vendor - Fixed Capital Outlay
Statewide
Fund: All Funds
Object: OFFICE SUPP - CONSUMABLE ~ OFFICE SUPPLIES - NON CONS
Year
Life To Date
2011-12
2012-13
Vendor
Fixed Capital Outlay
Amount
COMMERCIAL DESIGN SERVICES, IN
59,934.34
DELL MARKETING L.P.
850.50
INTER/INTRA AGENCY TRANSFER
-871.13
KRUEGER INTERNATION
35,077.46
OFFICE DEPOT
350.43
PURCHASING CARD - NATIONSBANK - BEST BUY #524
658.96
PURCHASING CARD - NATIONSBANK - LOWE'S HOME CENTERS, INC.
30.23
PURCHASING CARD - NATIONSBANK - OFFICE DEPOT
155.43
PURCHASING CARD - NATIONSBANK - SEARS.COM ORDER MANAGEMENT
690.53
Total
96,876.75