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2011-12 Payments by Vendor - Operational
STATE, DEPARTMENT OF
PROGRAM: ELECTIONS
ELECTIONS
Line Item: 2933 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object: OFFICE SUPP - CONSUMABLE
Vendor: PURCHASING CARD - NATIONSBANK - BETTER BUSINESS FORMS
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
12/13/2011
D2000315148
549.78
Total
549.78