Vendor
ANGELINA'S TRATTORIA LLC.
- Paid
- 1,901.50
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 09/19/2024 to 08/13/2026
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 09/19/2024 | Florham Park | 44171 | 87240 | pizza for National Night Out - August 6, 2024Ledger, 05/28/2026 | 441.50 | Ledger, 05/28/2026 |
| 08/14/2025 | Florham Park | 47036 | 91577 | pizza for National Night Out - August 5, 2025Ledger, 05/28/2026 | 500.00 | Ledger, 05/28/2026 |
| 08/13/2026 | Florham Park | 49967 | 95790 | pizza for National Night Out - August 4, 2026Ledger, 09/10/2026 | 720.00 | Ledger, 09/10/2026 |
| 08/13/2026 | Florham Park | 49968 | 95974 | additional pizza for National Night Out - AugLedger, 09/10/2026 | 240.00 | Ledger, 09/10/2026 |
| Paid | 1,901.50 |
Towns that paid this vendor
- FGrade FFlorham Park1,901.50 paid