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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ LUBRICANTS
Vendor: PURCHASING CARD - NATIONSBANK - MARINA HARDWARE AT CEDAR KEY, I
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
11/03/2011
D2000241357 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
27.59
11/18/2011
D2000269784 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
29.59
Total
57.18