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~ <br />~ <br />MELMAR4 <br />12/5/97 <br />DATE PAi D 11 /14/97 <br />PURCHASE ORDER # 17014 <br />VENDOR MELVIN MARK <br />~SAT BUDGETACCOUNT MM REIMBURSABLES <br />PAYMENT AMOUNT $196.69 <br />MARION CO RESPONSIBILITY $0.00 <br />SHARED EXPENSES $196.69 <br />MARION CO PORTION OF SHARED 72% $141.62 <br />SAMTD RESPONSIBILITY OF SHARE 28% $55.07 <br />TOTAL DISTRIBUTION $196.69 <br />INVOICE DETAIL ITEMIZED ON INVOICE # 907 DATED 11/07/97 <br />