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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: TRAVEL(INCLDS REGSTR PYMT) ~ IN-STATE TRAVEL-TRAINING
Vendor: PURCHASING CARD - NATIONSBANK - INTERCONTINENTAL HOTELS GROUP R
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
05/11/2011
D1000619637
476.00
05/20/2011
D1000640659
476.00
05/23/2011
D1000643874
-119.00
Total
833.00