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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ GASOLINE
Vendor: MARTIN C.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/14/2011
D2000200810 CORRECTIONS, DEPARTMENT OF
20.00
Total
20.00