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> Payments by Vendor
2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: TRAVEL(INCLDS REGSTR PYMT) ~ MILEAGE - IN STATE TRAVEL
Vendor: CHERYL STONE
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/06/2010
D1000064338
159.03
Total
159.03