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~ ~ <br />MELMAR2 <br />12/5/97 <br />DATE PAID 19/23/97 <br />PURCHASE ORDER # 17014 <br />VENDOR MELVIN MARK <br />SAT BUDGET ACCOUNT MM REIMBURSABLES <br />PAYMENT AMOUNT $296.90 <br />MARiON CO RESPONSIBILITY $0.00 <br />SHARED EXPENSES $296.90 <br />MARION CO PORTION OF SHARED 72% $213.77 <br />SAMTD RESPONSIBILITY OF SHARE 28% $83.13 <br />TOTAL DISTRIBUTION $296.90 <br />INVOICE DETAIL ITEMIZED ON INVOICE # 852 DATED 09/11/97 <br />