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~ <br />~ <br />MELMAR6 <br />1 /16/98 <br /> <br />DATE PAID 2/16/9s <br />PURCHASE ORDE R # 17014 <br />VENDOR MELVIN MARK <br /> <br />SAT BUDGET ACCOUNT MM REIMBURSABLES <br /> <br />PAYMENT AMOUNT $129.92 <br /> <br />MARION CO RESPON SIBILITY $0.00 <br /> <br />SHARED EXPENSES $129.92 <br /> <br />MARION CO PORTION OF SHARED 72% $93.54 <br /> <br />SAMTD RESPONSIBILITY OF SHARE 28% $36.38 <br /> <br /> TOTAL DISTRIBUTION $129.92 <br /> <br /> <br />INVOICE DETAIL ITEMIZED ON INVOICE # 950 DATED 1/13/98 <br />