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> Payments by Vendor
2011-12 Payments by Vendor - Fixed Capital Outlay
Statewide
Fund: All Funds
Object: ED, MED, & AGRI SUPPLIES ~ MEDICAL SUPPLIES
Vendor: PURCHASING CARD - NATIONSBANK - KEY WEST CHEMICAL&PAPER SUPPLY
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
09/26/2011
D2000158014 ENVIRONMENTAL PROTECTION, DEPARTMENT OF
99.96
Total
99.96