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2010-11 Payments by Vendor - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: OTHER MATERIALS & SUPPLIES ~ APPLICATION SOFTWARE-LIC
Vendor: THERMO LABSYSTEMS
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
02/28/2011
D1000459727
53,664.92
Total
53,664.92