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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ LUBRICANTS
Vendor: PURCHASING CARD - NATIONSBANK - DUVAL FORD
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
04/16/2012
D2000551537 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
45.00
05/02/2012
D2000586501 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
71.76
Total
116.76