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2011-12 Disbursements by Vendor - Operational
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 2455 ~ EXPENSES ~ FROM HIGHWAY SAFETY OPERATING TRUST FUND
Object: OTHER NON-OPERATING ~ INTRST PD LATE PYMT INVOIC
Month
Year To Date
October 2011
November 2011
January 2012
March 2012
Vendor
Operational
Amount
CENVEO
3.20
VERIZON WIRELESS SERVICES, LLC
6.99
W.W. GRAINGER INC.
6.94
Total
17.13