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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ GASOLINE
Vendor: PURCHASING CARD - NATIONSBANK - PERDUE'S AUTOMOTIVE CENTER, INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/12/2011
D2000129037 GOVERNOR, EXECUTIVE OFFICE OF THE
72.03
09/16/2011
D2000139783 GOVERNOR, EXECUTIVE OFFICE OF THE
62.45
Total
134.48