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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: PURCHASING CARD - NATIONSBANK - AT&T MOBILITY NATIONAL ACCOUNTS
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
01/12/2012
D2000368076 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
25.00
Total
25.00