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. <br />~ ~ <br />ADVER1 <br />10/16/97 <br />DATE PAI D <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />SERVICES: <br />3/25/97 <br />9837 <br />CAREER NETWORK INC AGENCY <br />ABATEMENT <br />$468.00 <br />MARION CO RESPONSIBILITY $0.00 <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />$468.00 <br />$271.44 <br />$196.56 <br />$ass.oo <br />$468.00 <br />