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PALMSUM <br />4/21 /98 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />04/21 /98 <br />13319 <br />PALMER, GROTH 8 PIETKA <br />SAT BUDGET ACCOUNT N/A <br />PAYMENT AMOUNT $9,281.00 <br />MARION COUNTY RESPONSIBILITY $9,281.00 <br />SHARED EXPENSES $0.00 <br />MARION CO PORTION OF SHARED 58 $0.00 <br />SAMTD PORTION OF SHARED 42% $0.00 <br />TOTAL SHARED DISTRIBUTI $0.00 <br />TOTAL DISTRIBUTION <br />$9,281.00 <br />