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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ RESEARCH FEES
Vendor: BOK TOWER GARDENS FOUNDATION
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
06/07/2012
D2000663425 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
5,485.00
06/12/2012
D2000672266 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
5,000.00
Total
10,485.00