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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: PURCHASING CARD - NATIONSBANK - ENVATO
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
03/07/2012
D2000475992 TRANSPORTATION, DEPARTMENT OF
50.00
Total
50.00