Statewide
 
Fund: All Funds
Object: COMMUNICATION & FREIGHT  ~  INFORMATION TECHNOLOGY COM
Vendor: PURCHASING CARD - NATIONSBANK - VENUE COMPANIES, INC.
Month: Year To Date
DateStatewide Document NumberOperational
Amount
07/13/2011D2000006276 HEALTH, DEPARTMENT OF128.75
08/12/2011D2000070491 HEALTH, DEPARTMENT OF128.75
09/19/2011D2000143886 HEALTH, DEPARTMENT OF128.75
10/17/2011D2000203150 HEALTH, DEPARTMENT OF128.75
11/14/2011D2000259564 HEALTH, DEPARTMENT OF128.75
12/15/2011D2000321133 HEALTH, DEPARTMENT OF128.75
01/12/2012D2000367149 HEALTH, DEPARTMENT OF128.75
02/13/2012D2000429113 HEALTH, DEPARTMENT OF128.75
03/14/2012D2000489232 HEALTH, DEPARTMENT OF128.75
04/17/2012D2000556362 HEALTH, DEPARTMENT OF128.75
04/19/2012D2000561870 HEALTH, DEPARTMENT OF1,795.00
05/15/2012D2000613067 HEALTH, DEPARTMENT OF128.75
06/13/2012D2000671081 HEALTH, DEPARTMENT OF128.75
Total  3,340.00