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> Payments by Vendor
2010-11 Payments by Vendor - Fixed Capital Outlay
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ INFORMATION TECHNOLOGY
Vendor: PURCHASING CARD - NATIONSBANK - AIRTIGHT NETWORKS, INC.
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
10/07/2010
D1000186877
5,940.00
Total
5,940.00