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MEALSS <br />02/04/98 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />SERVICES: MEALS <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />02/04/98 <br />15597 <br />SLYTER, ANNA (COFFEE SHOP) <br />N/A - MEALS <br />$61.40 <br />$61.40 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.oo <br />$0.00 <br />