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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 - PARTY EXPLOSION
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/24/2011
D2000217914 HEALTH, DEPARTMENT OF
130.90
Total
130.90