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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ RESEARCH FEES
Vendor: PURCHASING CARD - NATIONSBANK - PURCHASING CARD - NATIONSBANK
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/02/2011
D2000046770 FINANCIAL SERVICES, DEPARTMENT OF
40.08
01/19/2012
D2000378171 FINANCIAL SERVICES, DEPARTMENT OF
52.24
Total
92.32