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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ GASOLINE
Vendor: PURCELL E.M.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
06/11/2012
D2000664110 LOTTERY, DEPARTMENT OF THE
63.29
Total
63.29