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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ LUBRICANTS
Vendor: PURCHASING CARD - NATIONSBANK - AUTOZONE #1216
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
10/13/2011
D2000197843 CORRECTIONS, DEPARTMENT OF
111.60
Total
111.60