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MELMAR12 <br />06/17/98 <br />DATE PAI D o6/17/98 <br />PURCHASE ORDER # 17014 <br />VENDOR MELVIN MARK <br />SAT BUDGET ACCOUNT MM REIMBURSABLES/MANAGEMENT FEE <br />- AYMENTAMOUNT $25,126.48 <br />MARION CO RESPONSIBILITY $25,126.48 <br />SHARED EXPENSES $0.00 <br />MARION CO PORTION OF SHARED 72% $0.00 <br />SAMTD RESPONSIBILITY OF SHARE 28% $0.00 <br />TOTAL DISTRIBUTION $25,126.48 <br />ETAILS ITEMIZED ON INVOICES # 1044 <br />