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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ LEGAL & OFFICIAL ADVRTSMNT
Vendor: PURCHASING CARD - NATIONSBANK - THE NEWS HERALD
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/25/2010
D1000098017
96.20
10/14/2010
D1000201504
77.00
11/02/2010
D1000241319
161.00
12/01/2010
D1000294622
122.60
12/23/2010
D1000340871
376.20
01/24/2011
D1000392664
275.60
02/10/2011
D1000432411
215.56
03/09/2011
D1000488701
208.08
04/11/2011
D1000555388
994.06
05/13/2011
D1000625387
135.38
05/23/2011
D1000643960
491.98
06/09/2011
D1000679568
264.94
Total
3,418.60