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CW15 <br />DATE PAI D 1 /30/98 <br /> <br />PURCHASE ORDER # 13450 <br /> <br />VENDOR CENT URY WEST <br /> <br />PAYMENT AMOU NT $2,261.24 <br /> <br />ERVICES: ABATEMEN T OVERSIGHT <br /> <br />MARION CO RESPONSI BILIT $0.00 <br /> <br />SHARED POTION $2,261.24 <br /> <br />MARION CO PORTION OF SHARED 58% $1,311.52 <br /> <br />SAMTD RESPONSIBILITY OF SHARED 42 $949.72 <br /> <br />TOTAL SHARED DISTRIBUTION $2,261.24 <br /> <br />TOTAL DISTRIBUTION $2,261.24 <br />