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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: BUILDING & CONSTR MATERIAL
Vendor: PURCHASING CARD - NATIONSBANK - QUALITY PLUMBING OF GAINESVILLE
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/06/2010
D1000184458
112.00
Total
112.00