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2011-12 Disbursements by Vendor - Fixed Capital Outlay
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Year
Life To Date
2011-12
Vendor
Fixed Capital Outlay
Amount
INTER/INTRA AGENCY TRANSFER
-554.85
PURCHASING CARD - NATIONSBANK - NETWORK SOLUTIONS, LLC
554.85
Total