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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: MOTOR FUELS & LUBRICANTS ~ LUBRICANTS
Vendor: PURCHASING CARD - NATIONSBANK - T A MAHONEY CO INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
04/27/2012
D2000579444 TRANSPORTATION, DEPARTMENT OF
21.99
Total
21.99