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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: PURCHASING CARD - NATIONSBANK - OUTFITTER SATELLITE
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/02/2011
D2000048254 LAW ENFORCEMENT, DEPARTMENT OF
528.65
02/09/2012
D2000423824 LAW ENFORCEMENT, DEPARTMENT OF
1,094.77
03/30/2012
D2000525160 LAW ENFORCEMENT, DEPARTMENT OF
544.66
Total
2,168.08