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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ FREIGHT
Vendor: PURCHASING CARD - NATIONSBANK - MICROSOFT CORPORATION
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
06/14/2011
D1000688740
4.99
Total
4.99