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2010-11 Disbursements by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ PAGER
Month
Year To Date
July 2010
August 2010
September 2010
October 2010
November 2010
December 2010
January 2011
February 2011
March 2011
April 2011
May 2011
June 2011
July 2011
Vendor
Operational
Amount
PURCHASING CARD - NATIONSBANK - AMERICAN MESSAGING SERVICES, LL
553.82
PURCHASING CARD - NATIONSBANK - GLOBAL RADIO INC.
73.56
PURCHASING CARD - NATIONSBANK - LIBERTY COMMUNICATIONS
141.90
PURCHASING CARD - NATIONSBANK - METROCALL, INC.
338.95
PURCHASING CARD - NATIONSBANK - USA MOBILITY WIRELESS
21.98
PURCHASING CARD - NATIONSBANK - USA MOBILITY WIRELESS, INC
108.16
PURCHASING CARD - NATIONSBANK - USA MOBILITY WIRELESS, INC.
56.45
PURCHASING CARD - NATIONSBANK - VERIZON WIRELESS MESSAGING
3.56
Total
1,298.38