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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ POSTAGE
Vendor: PURCHASING CARD - NATIONSBANK - USPS-AMSTMS
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/23/2010
D1000157048
99.59
09/29/2010
D1000169979
44.00
12/09/2010
D1000310839
44.00
01/13/2011
D1000374435
93.80
03/09/2011
D1000488716
44.00
03/29/2011
D1000529624
93.80
05/10/2011
D1000617004
44.00
06/14/2011
D1000688946
100.00
06/20/2011
D1000702740
44.00
06/23/2011
D1000713669
180.00
Total
787.19