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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ PAGER
Vendor: PURCHASING CARD - NATIONSBANK - USA MOBILITY WIRELESS, INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
07/20/2010
D1000019486
7.18
08/09/2010
D1000061314
51.18
08/19/2010
D1000084451
7.20
09/22/2010
D1000154163
7.20
10/22/2010
D1000219033
7.20
11/19/2010
D1000275402
7.20
12/16/2010
D1000325490
4.20
01/24/2011
D1000392722
4.20
02/28/2011
D1000468460
4.20
03/17/2011
D1000505984
4.20
04/19/2011
D1000573374
4.20
Total
108.16