Payments by Vendor

Operating Budget

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2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ TELEPHONE
Vendor: PURCHASING CARD - NATIONSBANK - MACKAY COMMUNICATIONS

Month: Year To Date

Date	Statewide Document Number	Operational Amount

07/08/2011	D2000000305 FISH AND WILDLIFE CONSERVATION COMMISSION	91.36
11/10/2011	D2000257433 FISH AND WILDLIFE CONSERVATION COMMISSION	91.80
01/11/2012	D2000365400 FISH AND WILDLIFE CONSERVATION COMMISSION	91.80
01/11/2012	D2000365401 FISH AND WILDLIFE CONSERVATION COMMISSION	-91.80
	Total	183.16