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: PURCHASING CARD - NATIONSBANK - GRAYBAR

Month: Year To Date

Date	Statewide Document Number	Operational Amount

08/01/2011	D2000045407 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	600.09
08/04/2011	D2000054009 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	47.90
10/05/2011	D2000181228 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	157.50
	Total	805.49