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~ <br />~ <br />GARD8 <br />05/11 /98 <br />DATE PAI D o5/11 /98 <br />PURCHASE ORDER # 13332 <br />VENDOR Gardiner & Clancy, LLC <br />SAT BUDGET ACCOUNT n/a <br />PAYMENT AMOUNT $2.835.90 <br />~MARION CO RESPONSIBILITY $2,835.90 <br />$0.00 <br />