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MELMAR21 <br /> <br /> <br /> <br />DATE PAI D ~ 2/12/98 <br />PURCHASE ORDE R # 26123 <br />VENDOR MELVIN MARK <br /> <br /> <br />SAT BUDGET ACCOUNT MM MANAGEM ENT FEE <br /> <br />P <br />AYMENT AMOUNT $19,984.28 <br /> <br /> <br />ARION CO RESPONSIBILiTY $0 <br />00 <br /> . <br /> <br />S <br />HARED EXPENSES $19,984.28 <br /> <br /> <br />MARION CO PORTION OF SHARED 72% $14,388.68 <br />S <br />AMTD RESPONSIBfLITY OF SHARE 28% $5,595.60 <br />