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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: OFFICE SUPP - CONSUMABLE ~ OFF SUPP CONSUMABLE/TRNG
Vendor: PURCHASING CARD - NATIONSBANK - AMERICAN MEDICAL ASSOC INC DBA
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
02/01/2012
D2000407730 AGENCY FOR HEALTH CARE ADMINISTRATION
317.80
Total
317.80