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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: OFFICE SUPP - CONSUMABLE ~ OFFICE SUPPLIES - NON CONS
Vendor: PURCHASING CARD - NATIONSBANK - CORPORATE INTERIORS, INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/16/2011
D2000077085 AGENCY FOR HEALTH CARE ADMINISTRATION
447.20
11/14/2011
D2000259975 AGENCY FOR HEALTH CARE ADMINISTRATION
952.20
Total
1,399.40