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~.~- <br />STATON3 <br />10/15/97 <br />DATE PAID <br />PURCHASE ORDER # <br />PAYMENT APPLICATION # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <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 />~ <br />7/3/97 <br />13432 <br />3 <br />STATON CONSTRUCTION INC <br />DEMOLITION <br />$48,662.80 <br />$o. o0 <br />$48, 662. 80 <br />$28,224.42 <br />$20,438.38 <br />$48, 662. 80 <br />$48,662.80 <br />THIS PAYMENT WAS PAID FROM MC ACCOUNT 150 RATHER THAN 105. <br />IT WAS CORRECTED ON A JOURNAL VOUCHER TO THE GENERAL LEDGER. <br />