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> Payments by Vendor
2010-11 Payments by Vendor - Fixed Capital Outlay
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ FREIGHT
Vendor: PURCHASING CARD - NATIONSBANK - DKC, INC.
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
04/12/2011
D1000558270
8.04
04/21/2011
D1000579196
8.11
Total
16.15