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 - YOUSENDIT INC

Month: Year To Date

Date	Statewide Document Number	Operational Amount

07/13/2011	D2000004813 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	29.98
08/09/2011	D2000060542 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	29.98
09/14/2011	D2000133497 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	29.98
10/12/2011	D2000192735 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	29.98
11/03/2011	D2000241383 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	20.01
05/24/2012	D2000632237 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	77.31
	Total	217.24