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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ TELEPHONE
Vendor: PURCHASING CARD - NATIONSBANK - CONTINUANT
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/27/2011
H2000013541 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
129.00
05/11/2012
H2000048897 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
37.25
Total
166.25