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~...~ <br />CTR2 <br />3/18/98 <br />DATE 3/18/98 <br />PURCHASE ORDER 21090 <br />VENDOR CTR BUSINESS SYSTEMS <br />~ <br />SAT BUDGET ACCOUNT RELOCATION / COUNTY DEPT <br />MARION COUNTY RESPON $46.50 <br />SHARED EXPENSES $0.00 <br />MAR14N CO PORTION OF SHARED $0.00 <br />SATMD PORTION OF SHARED $0.00 <br />TOTAL SHARED PORTION $0.00 <br />TOTAL DISTRIBUTION $46.50 <br />