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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: TRAVEL(INCLDS REGSTR PYMT) ~ OUT OF STATE TRAVEL-TRG
Vendor: PURCHASING CARD - NATIONSBANK - ASSOCIATION OF METROPOLITAN PLA
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/26/2010
D1000226609
455.00
Total
455.00