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<br />CAPTRA2 <br />12/22/97 <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 />1__I <br />5/8/97 <br />9500 <br />CAPITAL CITY TRANSFER <br />RELOCATION <br />$242.48 <br />$242.48 <br />$140.64 <br />$101.84 <br />$242.48 <br />$242.48 <br />