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MELMAR13 <br />06/17/98 <br /> <br />DATE PAI D 06/17/98 <br />PURCHASE ORDE R # 17014 <br />VENDOR MELVIN MARK <br /> <br />SAT BUDGET ACCOUNT MM REIMBURSABLES/MANAGEMENT FE <br /> <br />YMENT AMOUNT $198.41 <br /> <br />MARION CO RESPONSIBILITY $198.41 <br /> <br />SHARED EXPENSES $0.00 <br /> <br />MARION CO PORTION OF SHARED 72% $0.00 <br /> <br />SAMTD RESPONSIBILITY OF SHARE 28% $0.00 <br /> <br /> TOTAL DISTRIBUTION $198.41 <br /> <br /> <br />~ ETAILS ITEMIZED ON INVOICES # 1053 <br />