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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ GASOLINE
Vendor: BEAUFORD J.M.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
01/23/2012
D2000383001 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
60.23
Total
60.23