Payments by Vendor

Operating Budget

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2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: TANGIBLE PERSONAL PROPERTY ~ BOOKS/OTHER LIBRARY RESRCS
Vendor: PURCHASING CARD - NATIONSBANK - THE FLORIDA LEGISLATURE

Month: Year To Date

Date	Statewide Document Number	Operational Amount

09/28/2011	D2000164638 COMMUNITY AFFAIRS, DEPARTMENT OF	300.00
10/18/2011	D2000205716 TRANSPORTATION, DEPARTMENT OF	300.00
11/02/2011	D2000239834 STATE, DEPARTMENT OF	300.00
11/07/2011	D2000248777 HEALTH, DEPARTMENT OF	300.00
12/02/2011	D2000296323 HEALTH, DEPARTMENT OF	300.00
12/06/2011	D2000302766 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF	900.00
03/02/2012	D2000466994 MILITARY AFFAIRS, DEPARTMENT OF	600.00
05/04/2012	H2000047976 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF	360.00
	Total	3,360.00