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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ LINEN AND LAUNDRY SERVICES
Vendor: PURCHASING CARD - NATIONSBANK - DRY CLEANING TO GO
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/10/2011
D2000064269 JUSTICE ADMINISTRATION
233.26
03/06/2012
D2000472768 JUSTICE ADMINISTRATION
372.02
06/07/2012
D2000658449 JUSTICE ADMINISTRATION
185.90
06/29/2012
D2000712418 JUSTICE ADMINISTRATION
137.19
Total
928.37