Payments by Vendor

Operating Budget

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2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ OTHER FLUIDS
Vendor: PURCHASING CARD - NATIONSBANK - AUTOPARTS OF LEHIGH

Month: Year To Date

Date	Statewide Document Number	Operational Amount

07/21/2011	D2000021238 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	23.88
10/05/2011	D2000178776 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	11.34
12/09/2011	D2000308282 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE	62.94
	Total	98.16