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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ RESEARCH FEES
Vendor: PURCHASING CARD - NATIONSBANK - NATIONAL ARCHIVES RECORDS ADMIN
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/04/2011
D2000176789 FINANCIAL SERVICES, DEPARTMENT OF
50.00
Total
50.00