Payments by Vendor

Operating Budget

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2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ LINEN AND LAUNDRY SERVICES
Vendor: COVE CLEANERS

Month: Year To Date

Date	Statewide Document Number	Operational Amount

07/21/2011	D2000028439 JUSTICE ADMINISTRATION	70.64
08/17/2011	D2000084260 JUSTICE ADMINISTRATION	62.72
10/20/2011	D2000216798 JUSTICE ADMINISTRATION	214.57
11/09/2011	D2000258494 JUSTICE ADMINISTRATION	14.85
11/17/2011	D2000274718 JUSTICE ADMINISTRATION	67.08
12/15/2011	D2000326168 JUSTICE ADMINISTRATION	70.10
12/19/2011	D2000331757 JUSTICE ADMINISTRATION	15.83
01/19/2012	D2000383239 JUSTICE ADMINISTRATION	174.60
02/21/2012	D2000450227 JUSTICE ADMINISTRATION	92.45
05/16/2012	D2000620515 JUSTICE ADMINISTRATION	527.38
	Total	1,310.22