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7 <br />DATE PAI D 09/03/98 <br />PURCHASE ORDER # 26123 <br />VENDOR MELVIN MARK <br />~ SAT BUDGET ACCOUNT I MM MANAGEMENT FEE I -I <br />PAYMENT AMOUNT ~ $439.33 <br />ION CO RESPONSIBILITY <br />$0.00 <br />SHARED EXPENSES $439.33 ~ <br />MARION CO PORTION OF SHARED 72% $439.33 <br />~ SAMTD RESPONSIBILITY OF SHARE 28% $0.00 ~ <br />~ ~TOTAL DISTRIBUTION $439.33 <br />~ DETAILS ITEMIZED ON INVOICE # 1086 I I <br />