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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: RNK, INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/09/2011
H2000005715 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
5.50
03/15/2012
D2000496019 REVENUE, DEPARTMENT OF
17.47
04/16/2012
D2000558093 REVENUE, DEPARTMENT OF
15.11
06/20/2012
D2000692947 REVENUE, DEPARTMENT OF
17.57
Total
55.65