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 - MOTOSAT

Month: Year To Date

Date	Statewide Document Number	Operational Amount

01/03/2012	D2000350720 LAW ENFORCEMENT, DEPARTMENT OF	60.00
02/03/2012	D2000413157 LAW ENFORCEMENT, DEPARTMENT OF	409.00
03/01/2012	D2000466110 LAW ENFORCEMENT, DEPARTMENT OF	409.00
04/24/2012	D2000571735 LAW ENFORCEMENT, DEPARTMENT OF	409.00
04/26/2012	D2000577518 LAW ENFORCEMENT, DEPARTMENT OF	409.00
	Total	1,696.00