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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: OTHER MATERIALS & SUPPLIES ~ OTHER MATERIAL & SUP-TRNG
Vendor: PURCHASING CARD - NATIONSBANK - COMPUSA
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
11/18/2010
D1000272074
166.40
Total
166.40