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2010-11 Disbursements by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: TANGIBLE PERSONAL PROPERTY ~ OCO-FURN & EQUIP-TRNG
Month
Year To Date
October 2010
February 2011
June 2011
September 2011
Vendor
Operational
Amount
AUDIO VISUAL INNOVATIONS, INC.
1,662.67
DELL MARKETING L.P.
52,255.00
PURCHASING CARD - NATIONSBANK - HAYNEEDLE INC.
524.90
PURCHASING CARD - NATIONSBANK - LOU'S POLICE DISTRIBUTORS, INC
522.00
Total
54,964.57