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2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: TANGIBLE PERSONAL PROPERTY ~ BOOKS/OTHER LIBRARY RESRCS
Vendor: PURCHASING CARD - NATIONSBANK - PROQUEST LLC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
07/29/2011
D2000040598 STATE, DEPARTMENT OF
727.73
Total
727.73