Payments by Vendor

Operating Budget

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2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ DIESEL FUEL
Vendor: WRIGHT EXPRESS FINANCIAL

Month: Year To Date

Date	Statewide Document Number	Operational Amount

08/12/2011	D2000075459 FISH AND WILDLIFE CONSERVATION COMMISSION	7,814.39
09/20/2011	D2000151497 FISH AND WILDLIFE CONSERVATION COMMISSION	20,851.18
11/22/2011	D2000280799 FISH AND WILDLIFE CONSERVATION COMMISSION	72,837.68
12/14/2011	D2000322920 FISH AND WILDLIFE CONSERVATION COMMISSION	12,992.88
03/16/2012	D2000493377 FISH AND WILDLIFE CONSERVATION COMMISSION	9,366.84
	Total	123,862.97