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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 - WEST PAYMENT CENTER
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
11/04/2011
D2000245549 HEALTH, DEPARTMENT OF
103.00
12/13/2011
D2000315716 HEALTH, DEPARTMENT OF
103.00
02/08/2012
D2000420650 HEALTH, DEPARTMENT OF
103.00
03/13/2012
D2000486625 HEALTH, DEPARTMENT OF
103.00
Total
412.00