Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
>
Disbursements by Summary Object
>
Disbursements by Detail Object
>
Disbursements by Vendor
> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ FREIGHT
Vendor: PURCHASING CARD - NATIONSBANK - IRON MOUNTAIN RECORDS MGMNT
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
07/20/2010
D1000019523
6.29
08/26/2010
D1000100722
6.29
09/21/2010
D1000151098
5.24
10/22/2010
D1000219068
4.19
11/24/2010
D1000285352
5.35
12/24/2010
D1000343991
5.35
01/27/2011
D1000403735
8.03
02/24/2011
D1000462583
6.43
03/24/2011
D1000520998
7.50
04/22/2011
D1000582624
12.05
06/03/2011
D1000668132
11.78
06/23/2011
D1000713850
14.99
Total
93.49