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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: BLDG MAINT & HEATING SUPP ~ MINOR TOOLS
Vendor: PURCHASING CARD - NATIONSBANK - BOB LACOSTE AUTHORIZED SNAP
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/04/2010
D1000053038
24.99
08/20/2010
D1000087572
108.25
11/19/2010
D1000275402
42.96
12/01/2010
D1000294671
949.00
02/16/2011
D1000444559
17.00
05/23/2011
D1000644000
89.99
06/02/2011
D1000665644
52.31
Total
1,284.50