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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: TECHRADIUM, INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/02/2011
D2000047008 COMMUNITY AFFAIRS, DEPARTMENT OF
187.50
08/25/2011
D2000096570 COMMUNITY AFFAIRS, DEPARTMENT OF
187.50
09/23/2011
D2000155098 COMMUNITY AFFAIRS, DEPARTMENT OF
187.50
Total
562.50