TRANSPORTATION, DEPARTMENT OF
 
Fund: All Funds
Object: COMMUNICATION & FREIGHT  ~  FREIGHT
Vendor: PURCHASING CARD - NATIONSBANK - LAWSON PRODUCTS
Month: Year To Date
DateStatewide Document NumberOperational
Amount
07/13/2010D100000603413.06
07/27/2010D10000347249.36
08/02/2010D10000471778.31
08/10/2010D100006443710.24
09/07/2010D100012177010.83
09/22/2010D10001541639.22
10/04/2010D100017910113.06
10/12/2010D100019299110.70
10/13/2010D10001989138.39
10/19/2010D100021037842.03
10/25/2010D10002239359.36
10/27/2010D100022968113.06
11/01/2010D100023837710.55
11/09/2010D100025474572.94
11/15/2010D10002633699.36
11/19/2010D10002754029.69
12/01/2010D10002946719.69
12/02/2010D100029690513.06
12/07/2010D10003055378.39
12/08/2010D10003084068.66
12/13/2010D10003169629.69
12/20/2010D100033188112.20
12/22/2010D100033794418.54
12/28/2010D10003470969.69
01/14/2011D10003773568.66
01/19/2011D100038372023.75
01/27/2011D100040371727.98
02/02/2011D100041579823.66
02/15/2011D100044162524.36
02/24/2011D10004625489.59
02/28/2011D100046846011.47
03/07/2011D10004827939.92
03/14/2011D100049746811.72
05/27/2011D100065647118.24
Total  519.43