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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ CELLULAR TELEPHONES
Vendor: PURCHASING CARD - NATIONSBANK - WINDSTREAM CORPORATION
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/19/2011
D2000210006 JUVENILE JUSTICE, DEPARTMENT OF
270.46
Total
270.46