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: ED, MED, & AGRI SUPPLIES ~ AGRICULTURAL SUPPLIES
Vendor: PURCHASING CARD - NATIONSBANK - CASON ENTERPRISES OF N. FL.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/20/2010
D1000147945
2,250.00
01/26/2011
D1000400848
1,060.00
02/10/2011
D1000432396
1,200.00
03/04/2011
D1000479918
2,375.00
03/29/2011
D1000529532
850.00
Total
7,735.00