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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 - HOWARD STREET DRYCLEAN
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
04/18/2012
D2000559657 CORRECTIONS, DEPARTMENT OF
129.81
04/24/2012
D2000569075 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
21.00
Total
150.81