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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ OTHER FLUIDS
Vendor: PURCHASING CARD - NATIONSBANK - ZEP MANUFACTURING COMPANY
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/01/2011
H2000003841 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
735.43
12/14/2011
H2000026244 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
150.51
Total
885.94