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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ FREIGHT
Vendor: PURCHASING CARD - NATIONSBANK - INDUSTRIAL TRACTOR COMPANY INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/27/2010
D1000103756
8.00
Total
8.00