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MELMAR18 <br />09/15/98 <br /> <br />DATE PAI D 09/18/98 <br />PURCHASE ORDE R # 26123 <br />VENDOR MELVIN MARK <br /> <br />SAT BUDGET ACCOUNT MM MANAGEM ENT FEE <br /> <br />PAYMENT AMOUNT $20,155.91 <br /> <br />ARION CO RESPON SIBILITY $0.00 <br /> <br />SHARED EXPENSES $20,155.91 <br /> <br />MARION CO PORTION OF SHARED 72% $20,155.91 <br /> <br />SAMTD RESPONSIBILITY OF SHARE 28% $0.00 <br /> <br /> TOTAL DISTRIBUTION $20,155.91 <br /> <br /> <br />DETAILS ITEMIZED ON INVOICE # 1203,1107,1108 <br />~ <br />