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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ FINGERPRINTING & BKGRND CK
Vendor: PURCHASING CARD - NATIONSBANK - NEWEGG.COM
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
04/16/2012
D2000552829 VETERANS' AFFAIRS, DEPARTMENT OF
2.98
Total
2.98