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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: RENTAL OF EQUIPMENT ~ OFFICE EQUIP RENTAL
Vendor: DS WATERS OF AMERICA INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
04/26/2012
D2000582381 HEALTH, DEPARTMENT OF
809.06
05/01/2012
D2000590543 HEALTH, DEPARTMENT OF
292.72
06/13/2012
D2000677429 HEALTH, DEPARTMENT OF
311.96
07/10/2012
D3000005553 HEALTH, DEPARTMENT OF
538.55
Total
1,952.29