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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ CELLULAR TELEPHONES
Vendor: SIMMS J.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/05/2011
D2000179631 GOVERNOR, EXECUTIVE OFFICE OF THE
166.91
Total
166.91