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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ OTHER COMMUNICATION
Vendor: HONEYWELL INTERNATIONAL INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
05/03/2012
D2000595938 EDUCATION, DEPARTMENT OF
4,125.00
Total
4,125.00