Payments by Vendor

Operating Budget

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2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: CHEEPING V.

Month: Year To Date

Date	Statewide Document Number	Operational Amount

08/11/2011	D2000066349 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	67.37
09/12/2011	D2000128423 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	67.37
10/12/2011	D2000192814 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	67.37
11/14/2011	D2000257833 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	67.37
12/13/2011	D2000314259 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	67.37
01/12/2012	D2000365698 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	67.37
02/21/2012	D2000441142 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	70.37
03/14/2012	D2000487934 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	70.37
05/01/2012	D2000583813 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	70.37
05/14/2012	D2000608484 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	70.37
	Total	685.70