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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ FREIGHT
Vendor: PURCHASING CARD - NATIONSBANK - FLORIDA ENGINEERING SOCIETY
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
11/19/2010
D1000275348
10.00
Total
10.00