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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: METRO ELECTRICAL SERVICES INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
05/15/2012
D2000618152 EDUCATION, DEPARTMENT OF
875.00
Total
875.00