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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: TRAVEL(INCLDS REGSTR PYMT) ~ OUT OF STATE TRAVEL-TRG
Vendor: PURCHASING CARD - NATIONSBANK - SOUTHEASTERN ASSOCIATION OF
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/02/2010
D1000047045
599.00
06/29/2011
D1000728995
599.00
Total
1,198.00