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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ PAGER
Vendor: PURCHASING CARD - NATIONSBANK - VERIZON WIRELESS MESSAGING
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/13/2010
D1000132938
3.56
Total
3.56