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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ GASOLINE
Vendor: PURCHASING CARD - NATIONSBANK - SAVEWAY LLC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
11/23/2011
D2000282337 AGENCY FOR HEALTH CARE ADMINISTRATION
19.57
Total
19.57