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. ~ <br />CAPTRAN <br />12/23/97 <br />DATE PAI D <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 />3/14/97 <br />9500 <br />CAPITAL CITY TRANSFER <br />RELOCATION <br />$14, 526. 55 <br />$14,526.55 <br />$8,425.40 <br />$6,101.15 <br />$14, 526. 55 <br />$14, 526. 55 <br />