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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: OFFICE SUPP - CONSUMABLE ~ OFFICE SUPPLIES - NON CONS
Vendor: PURCHASING CARD - NATIONSBANK - FRANKLINCOVEY
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
08/22/2011
H2000007382 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
19.96
Total
19.96