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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
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/02/2010
D1000047177
-93.73
08/17/2010
D1000078811
9.12
09/22/2010
D1000154163
10.65
10/22/2010
D1000219033
10.64
11/17/2010
D1000269680
10.64
12/20/2010
D1000331881
10.64
01/19/2011
D1000383720
10.67
02/24/2011
D1000462548
10.67
03/23/2011
D1000518022
10.67
04/20/2011
D1000576362
10.67
05/13/2011
D1000625431
10.67
06/21/2011
D1000706395
10.67
Total
21.98