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ALLAN1 <br />10/15/97 <br />DATE PAID <br />PURCHASE ORDER # <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 />PENDING <br />ESTIMATE <br />ALLAN BROTHERS COFFEE <br />RELOCATION (TENANI' <br />$15, 000.00 <br />$15,000.00 <br />$8, 700. 00 <br />$6, 300.00 <br />$15, 000. 00 <br />$15,000.00 <br />