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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: DELL MARKETING L.P.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
12/19/2011
H2000026801 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
154.14
Total
154.14