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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ CELLULAR TELEPHONES
Vendor: PURCHASING CARD - NATIONSBANK - VERIZON FLORIDA, INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/02/2011
D2000047568 HEALTH, DEPARTMENT OF
199.99
Total
199.99