Vendor
ADPRO IMPRINTS INC
- Paid
- 730.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 07/22/2025
Paid is summed from the 3 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 07/22/2025 | South River | 73567 | 25-01475 | BANNER BACKDROPLedger, 05/28/2026 | 275.00 | Ledger, 05/28/2026 |
| 07/22/2025 | South River | 73567 | 25-01475 | CUSTOM DESIGNLedger, 05/28/2026 | 50.00 | Ledger, 05/28/2026 |
| 07/22/2025 | South River | 73567 | 25-01475 | TELESCOPE STAND KIT E/CARRYLedger, 05/28/2026 | 405.00 | Ledger, 05/28/2026 |
| Paid | 730.00 |
Towns that paid this vendor
- DGrade D · provisionalSouth River730.00 paid