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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 - UNITED DATA TECHNOLOGIES, INC.
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
05/29/2012
D2000640013 HEALTH, DEPARTMENT OF
784.00
Total
784.00