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> Payments by Vendor
2010-11 Payments by Vendor - Fixed Capital Outlay
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ INFORMATION TECHNOLOGY
Vendor: PURCHASING CARD - NATIONSBANK - RKN SERVICES, INC
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
06/07/2011
D1000673687
1,950.00
06/21/2011
D1000706272
1,125.00
Total
3,075.00