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 ~ LUBRICANTS
Vendor: VOYAGER FLEET SYSTEMS INC.

Month: Year To Date

Date	Statewide Document Number	Operational Amount

07/13/2011	D2000003125 JUSTICE ADMINISTRATION	576.06
08/12/2011	D2000069354 JUSTICE ADMINISTRATION	403.03
08/15/2011	D2000072477 JUSTICE ADMINISTRATION	78.94
09/12/2011	D2000128923 JUSTICE ADMINISTRATION	74.95
09/16/2011	D2000139649 JUSTICE ADMINISTRATION	34.95
09/23/2011	D2000142672 JUSTICE ADMINISTRATION	408.94
10/12/2011	D2000184592 JUSTICE ADMINISTRATION	578.25
10/14/2011	D2000199024 JUSTICE ADMINISTRATION	34.95
11/09/2011	D2000253169 JUSTICE ADMINISTRATION	24.95
11/14/2011	D2000253051 JUSTICE ADMINISTRATION	373.85
12/14/2011	D2000317543 JUSTICE ADMINISTRATION	135.98
12/27/2011	D2000337582 JUSTICE ADMINISTRATION	277.97
01/19/2012	D2000369008 JUSTICE ADMINISTRATION	312.93
02/03/2012	D2000411606 JUSTICE ADMINISTRATION	29.00
02/10/2012	D2000426080 HEALTH, DEPARTMENT OF	172.34
02/14/2012	D2000430928 JUSTICE ADMINISTRATION	44.93
02/22/2012	D2000436172 JUSTICE ADMINISTRATION	108.12
03/15/2012	D2000485645 JUSTICE ADMINISTRATION	166.68
04/10/2012	D2000541924 JUSTICE ADMINISTRATION	127.65
04/16/2012	D2000549325 JUSTICE ADMINISTRATION	392.47
05/08/2012	D2000598229 JUSTICE ADMINISTRATION	29.00
05/14/2012	D2000600954 JUSTICE ADMINISTRATION	619.92
06/11/2012	D2000663925 JUSTICE ADMINISTRATION	130.64
06/26/2012	D2000700589 JUSTICE ADMINISTRATION	63.86
	Total	5,200.36