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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ GASOLINE
Vendor: PURCHASING CARD - NATIONSBANK - CHEVRON STATIONS INC. #0402
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
01/23/2012
D2000384779 AGENCY FOR HEALTH CARE ADMINISTRATION
66.17
02/09/2012
D2000423606 CORRECTIONS, DEPARTMENT OF
35.31
Total
101.48