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~..~ <br />CTR1 <br />4/22/97 <br />DATE 4~22~97 <br />PURCHASE ORDER 9989 <br />VENDOR CTR BUSINESS SYSTEMS <br />~ <br />SAT BUDGET ACCOUNT RELOCATION / COUNTY DEP <br />MARION COUNTY RESPON $7,312.00 <br />SHARED EXPENSES $0.00 <br />MARION CO PORTION OF SHARED $0.00 <br />SATMD PORTION OF SHARED $0.00 <br />TOTAL SHARED PORTION $0.00 <br />TOTAL DISTRIBUTION $7,312.00 <br />