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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ FREIGHT
Vendor: PURCHASING CARD - NATIONSBANK - CHEMICAL CONTAINERS INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/17/2010
D1000078732
10.42
09/13/2010
D1000132938
80.85
09/24/2010
D1000160386
9.73
10/14/2010
D1000201477
10.00
03/30/2011
D1000534058
8.47
04/04/2011
D1000542141
10.33
04/05/2011
D1000544883
8.47
05/16/2011
D1000628466
10.84
05/18/2011
D1000634553
8.47
07/01/2011
D1000736165
10.33
07/01/2011
D1000736302
8.38
Total
176.29