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,~~ _._ <br />MEALS4 <br />10/16/97 <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 RESPQNSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />,,,~,,~ ._..•. <br />4/10/97 <br />10301 <br />WAREMART <br />N/A - MEALS <br />$72.05 <br />$72.05 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.oo <br />$0.00 <br />