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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 - PELCO
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
07/12/2010
D1000003442
8.81
Total
8.81