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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: USA MOBILITY WIRELESS, INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/23/2011
D2000162590 CORRECTIONS, DEPARTMENT OF
6.09
09/23/2011
D2000162593 CORRECTIONS, DEPARTMENT OF
6.09
Total
12.18