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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ GASOLINE
Vendor: FRANKLIN S.M.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
06/07/2012
D2000658311 FISH AND WILDLIFE CONSERVATION COMMISSION
46.61
Total
46.61