Payments by Vendor

Operating Budget

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2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ LUBRICANTS
Vendor: PURCHASING CARD - NATIONSBANK - GRAINGER INC

Month: Year To Date

Date	Statewide Document Number	Operational Amount

07/25/2011	D2000029035 TRANSPORTATION, DEPARTMENT OF	263.20
09/26/2011	D2000159978 FISH AND WILDLIFE CONSERVATION COMMISSION	16.40
10/27/2011	D2000226336 TRANSPORTATION, DEPARTMENT OF	63.60
11/21/2011	D2000275450 TRANSPORTATION, DEPARTMENT OF	63.60
12/14/2011	D2000318189 TRANSPORTATION, DEPARTMENT OF	5.48
04/30/2012	D2000580982 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	54.84
	Total	467.12