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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 - STREET SIGNS USA INC
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
05/31/2011
D1000659539
10.88
Total
10.88