Payments by Vendor

Operating Budget

Site Information

Fiscal Year

Home > Operating Budget / Ledger Format > Disbursements by Summary Object > Disbursements by Detail Object > Disbursements by Vendor > Payments by Vendor

2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ GASOLINE
Vendor: PURCHASING CARD - NATIONSBANK - SAMS CLUB

Month: Year To Date

Date	Statewide Document Number	Operational Amount

07/13/2011	D2000005757 VETERANS' AFFAIRS, DEPARTMENT OF	57.03
09/26/2011	D2000158331 VETERANS' AFFAIRS, DEPARTMENT OF	6.45
09/27/2011	D2000162540 AGENCY FOR HEALTH CARE ADMINISTRATION	29.41
11/16/2011	D2000266192 AGENCY FOR HEALTH CARE ADMINISTRATION	20.71
12/05/2011	D2000299313 AGENCY FOR HEALTH CARE ADMINISTRATION	22.00
	Total	135.60