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MARP01 <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 />6/25/97 <br />12396 <br />MARPO CREDIT UNION <br />RELOCATION (TENAN~ <br />$22, 931.08 <br />$22, 931. 08 <br />$13, 300. 03 <br />$9,631.05 <br />$22, 931. 08 <br />$22, 931.08 <br />FINAL CLAIM <br />