STATE, DEPARTMENT OF
  PROGRAM: ELECTIONS
    ELECTIONS
 
Line Item: 2933  ~  EXPENSES  ~  FROM GENERAL REVENUE FUND
Object: OTHER MATERIALS & SUPPLIES
Vendor: PURCHASING CARD - NATIONSBANK - JK&M INK CORP
Month: Year To Date
DateStatewide Document NumberOperational
Amount
04/03/2012D2000529350322.00
Total  322.00