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~ <br />`~ <br />MELMAR1 <br />12/5/97 <br />DATE PAID o9/10/97 <br />PURCHASE ORDER # 17014 <br />VENDOR MELVIN MARK <br />SAT BUDGET ACCOUNT MM REIMBURSABLES <br />PAYMENT AMOUNT $4,621.46 <br />~MARION CO RESPONSIBILITY $0.00 <br />SHARED EXPENSES $4,621.46 <br />MARION CO PORTION OF SHARED 72% $3,327.45 <br />SAMTD RESPONSIBILIIY OF SHARE 28% $1,294.01 <br />TOTAL DISTRIBUTION $4,621.46 <br />~ INVOICE DETAIL ITEMIZED ON INVOICE # 844 DATED 9/8/97 <br />