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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ TELEPHONE
Vendor: PURCHASING CARD - NATIONSBANK - GRAYBAR ELECTRIC CO INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
01/31/2012
D2000404364 TRANSPORTATION, DEPARTMENT OF
141.00
Total
141.00