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MELMAR11 <br />04/21 /98 <br />DATE PAI D o4/21 /98 <br />PURCHASE ORDER # 17014 <br />VENDOR MELVIN MARK <br />SAT BUDGET ACCOUNT MM REIMBURSABLES/MANAGEMENT FEE <br />YMENT AMOUNT $25,159.86 <br />MARION CO RESPONSIBILITY $25,000.00 <br />SHARED EXPENSES $159.86 <br />MARION CO PORTION OF SHARED 72% $115.10 <br />SAMTD RESPONSIBILITY OF SHARE 28% $44.76 <br />TOTAL DISTRIBUTION $25,159.86 <br />VOICE DETAIL ITEMIZED ON INVOICES #1020 &# 1014 <br />