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~ <br />~ <br />MELMARS <br />12/19/97 <br />DATE PAID 12/19/97 <br />PURCHASE ORDER # 17014 <br />VENDOR MELVIN MARK <br />SAT BUDGET ACCOUNT MM REIMBURSABLES <br />~ PAYMENT AMOUNT $235.10 <br />MARION CO RESPONSIBILITY $0.00 <br />~HARED EXPENSES $235.10 <br />MARION CO PORTION OF SHARED 72% $169.27 <br />SAMTD RESPONSIBILITY OF SHARE 28% $65.83 <br />TOTAL DISTRIBUTION $235.10 <br />~ INVOICE DETAIL ITEMIZED ON INVOICE # 922 DATED 12/09/97 <br />