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~.•. <br />CUMTRAN <br />12/22/97 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENTAMOUNT <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 />r..wt <br />5/13/97 <br />10912 <br />CUMMINGS TRANSFER DO <br />RELOCATION <br />$2, 976.00 <br />$2,976.00 <br />$1,726.08 <br />$1,249.92 <br />$2, 976. 00 <br />TOTAL DISTRIBUTION $2,976.00 <br />