Laserfiche WebLink
ADVER2 <br />10/16/97 <br />DATE PAID 9/9/97 <br />PURCHASE ORDER # 16851 <br />VENDOR OREGONIAN PUBLISHING COMPANY <br />SAT BUDGET ACCOUNT N/A - REMDIATION <br />PAYMENT AMOUNT $511.50 <br />SERVICES: <br />MARION CO RESPONSiBILITY $511.50 <br />SHARED EXPENSES $0.00 <br />MARION CO PORTION OF SHARED 58% $o.oo <br />SAMTD RESPONSIBLITY OF SHARED 42% $o.oo <br />TOTAL SHARED DISTRIBUTION ~o.oo <br />TOTAL DISTRIBUTION $0.00 <br />