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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ TELEPHONE
Vendor: PURCHASING CARD - NATIONSBANK - KEYLINK SOLUTIONS
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
06/12/2012
D2000667337 FINANCIAL SERVICES, DEPARTMENT OF
3.72
Total
3.72