Vendor
ALLHAN ALL HANDS FIRE EQUIPMENT
- Paid
- 6,534.80
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 02/17/2026
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 02/17/2026 | Summit | Ck240071 | 26-00033 | Leatherhead Breacher Iron 30inLedger, 05/28/2026 | 6,479.80 | Ledger, 05/28/2026 |
| 02/17/2026 | Summit | Ck240071 | 26-00033 | ShippingLedger, 05/28/2026 | 55.00 | Ledger, 05/28/2026 |
| Paid | 6,534.80 |
Towns that paid this vendor
- FGrade F · provisionalSummit6,534.80 paid