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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ LINEN AND LAUNDRY SERVICES
Vendor: PURCHASING CARD - NATIONSBANK - RINGLING CLEANERS INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
01/23/2012
D2000384435 HEALTH, DEPARTMENT OF
120.00
04/06/2012
D2000537392 HEALTH, DEPARTMENT OF
120.00
Total
240.00