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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ GASOLINE
Vendor: PURCHASING CARD - NATIONSBANK - IN AND OUT PETRO
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/30/2011
D2000170675 EDUCATION, DEPARTMENT OF
27.30
Total
27.30