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~ <br />~ <br />MELMAR3 <br />12/5/97 <br />DATE PAI D 10/10/97 <br />PURCHASE ORDER # 17014 <br />VENDOR MELVIN MARK <br />~ SAT BUDGET ACCOUNT MM REIMBURSABLES <br />PAYMENT AMOUNT $48.08 <br />~MARION CO RESPONSIBILITY $0.00 <br />SHARED EXPENSES $48.08 <br />MARION CO PORTION OF SHARED 72% $34.62 <br />SAMTD RESPONSIBILITY OF SHARE 28% $13.46 <br />TOTAL DISTRIBUTION $48.08 <br />~ INVOICE DETAIL ITEMIZED ON INVOICE # 874 DATED 10/10/97 <br />