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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ EXPERT WITNESS FEES
Vendor: JOHN C DORMOIS
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
03/22/2012
D2000514390 AGENCY FOR HEALTH CARE ADMINISTRATION
450.00
04/24/2012
D2000577269 AGENCY FOR HEALTH CARE ADMINISTRATION
350.00
04/30/2012
D2000588327 AGENCY FOR HEALTH CARE ADMINISTRATION
150.00
Total
950.00