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-_ ~ <br />BENEDIC2 <br />10/15/97 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />. ~ <br />~,~/~ <br />5/1 /97 <br />~ <br />10768 <br />BENEDICT, DOUG <br />RELOCATION (TENAN~ <br />$10,000.00 <br />$10, 000.00 <br />$5, 800.00 <br />$4,200.00 <br />$10,000.00 <br />$10, 000.00 <br />