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`~.r ~..~ <br />INMAN1 <br />10/15/97 <br />DATE PAID PENDING <br />PURCHASE ORDER # ESTIMATE <br />VENDOR INMAN, JENNIFER <br />SAT BUDGET ACCOUNT RELOCATION (TENAN~ <br />PAYMENT AMOUNT $2,000.00 <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES $2,000.00 <br />MARION CO PORTION OF SHARED 58% $1,160.00 <br />SAMTD RESPONSIBLITY OF SHARED 42% $840.00 <br />TOTAL SHARED DISTRIBUTION $2,000.00 <br />TOTAL DISTRIBUTION $2,000.00 <br />