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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ LINEN AND LAUNDRY SERVICES
Vendor: PURCHASING CARD - NATIONSBANK - PRESTIGE CLEANERS, INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/12/2011
D2000189882 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
45.90
11/01/2011
D2000235865 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
40.80
Total
86.70