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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: BLDG MAINT & HEATING SUPP ~ MINOR TOOLS
Vendor: PURCHASING CARD - NATIONSBANK - ENGINEERSUPPLY
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
11/08/2010
D1000251828
124.99
Total
124.99