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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ DIESEL FUEL
Vendor: PURCHASING CARD - NATIONSBANK - 7-11 #32106
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
09/27/2011
D2000161726 TRANSPORTATION, DEPARTMENT OF
220.04
Total
220.04