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MELMAR9 <br />3/12/98 <br />DATE PAID 3/12/98 <br />PURCHASE ORDER # 17014 <br />VENDOR MELVIN MARK <br />SAT BUDGET ACCOUNT MM REIMBURSABLES/MANAGEMENT FEE <br />AYMENT AMOUNT $25,000.00 <br />MARION CO RESPONSIBILITY $25,000.00 <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 $25,000.00 <br />VOICE DETAIL ITEMIZED ON INVOICE # 979 DATED 2/18/98 <br />