Laserfiche WebLink
MELMAR10 <br />3/17/98 <br />DATE PAI D 3/17/98 <br />PURCHASE ORDER # 17014 <br />VENDOR MELVIN MARK <br />SAT BUDGET ACCOUNT MM REIMBURSABLES/MANAGEMENT FEE <br />YMENT AMOUNT $25,094.86 <br />MARION CO RESPONSIBILITY $25,094.86 <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 $25,094.86 <br />ETAILS ITEMIZED ON INVOICES # 1003 &#998 DATED 3/10/98 & 3/9/98 <br />