Payments by Vendor

Operating Budget

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2011-12 Payments by Vendor - Operational

Statewide

Fund: All Funds
Object: RENTAL OF EQUIPMENT ~ OFFICE EQUIP RENTAL
Vendor: ST. JOHNS RIVER COMMUNITY COLLE

Month: Year To Date

Date	Statewide Document Number	Operational Amount

09/21/2011	D2000155596 HEALTH, DEPARTMENT OF	100.00
10/14/2011	D2000206119 HEALTH, DEPARTMENT OF	100.00
11/08/2011	D2000256529 HEALTH, DEPARTMENT OF	200.00
02/16/2012	D2000442807 HEALTH, DEPARTMENT OF	100.00
03/13/2012	D2000491721 HEALTH, DEPARTMENT OF	100.00
04/13/2012	D2000556318 HEALTH, DEPARTMENT OF	100.00
05/11/2012	D2000612994 HEALTH, DEPARTMENT OF	100.00
	Total	800.00