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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: OTHER CUR CHRGS/OBLIGATION ~ SUBSCRIPTIONS
Vendor: PURCHASING CARD - NATIONSBANK - NEWS SERVICE FLORIDA
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
03/01/2011
D1000471259
200.01
03/08/2011
D1000485657
85.42
04/07/2011
D1000549809
85.42
05/09/2011
D1000613970
85.42
06/07/2011
D1000673682
85.42
Total
541.69