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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ LUBRICANTS
Vendor: PURCHASING CARD - NATIONSBANK - MARINA MIKE'S
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
03/06/2012
D2000474438 FISH AND WILDLIFE CONSERVATION COMMISSION
379.44
Total
379.44