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. <br />u <br />BENEDIC1 <br />10/15/97 <br />DATE PAI D 3/20/97 <br />PURCHASE ORDER # 9686 <br />VENDOR BENEDICT, DOUG <br />SAT BUDGET ACCOUNT RELOCATION (TENAN~ <br />PAYMENT AMOUNT $10,000.00 <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES $10,000.00 <br />MARION CO PORTION OF SHARED 58% $5,800.00 <br />SAMTD RESPONSIBLITY OF SHARED 42% $4,200.00 <br />TOTAL SHARED DISTRIBUTION $10,000.00 <br />TOTAL DISTRIBUTION <br />- <br />a <br />$10, 000.00 <br />