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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ GASOLINE
Vendor: PURCHASING CARD - NATIONSBANK - JOHNSON & JOHNSON
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
05/31/2012
D2000645890 AGENCY FOR HEALTH CARE ADMINISTRATION
19.01
Total
19.01