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MEALS1 <br />10/16/97 <br />DATE PAI D 8/5/g7 <br />PURCHASE ORDER # 15597 <br />VENDOR SLYTER, ANNA (COFFEE SHOP) <br />SAT BUDGET ACCOUN N/A - MEALS <br />PAYMENT AMOUNT $10.20 <br />SERVICES: MEALS <br />MARION CO RESPONSIBILI $10.20 <br />SHARED EXPENSES $0.00 <br />MARION CO PORTION OF SHARED 58% $o.oo <br />SAMTD RESPONSIBLITY OF SHARED 42% $o.oo <br />TOTAL SHARED DISTRIBUTION $o.oo <br />TOTAL DISTRIBUTION $0.00 <br />