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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ LINEN AND LAUNDRY SERVICES
Vendor: PURCHASING CARD - NATIONSBANK - CHO & CHOI, INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
03/21/2012
D2000502534 ENVIRONMENTAL PROTECTION, DEPARTMENT OF
40.00
Total
40.00