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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ GASOLINE
Vendor: PURCHASING CARD - NATIONSBANK - EXXON MOBILE SALES AND SUPPLY I
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
05/14/2012
D2000610498 CORRECTIONS, DEPARTMENT OF
35.00
06/04/2012
D2000651285 AGENCY FOR HEALTH CARE ADMINISTRATION
5.00
Total
40.00