Vendor
ARMOR010
- Paid
- 4,900.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 11/15/2025
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 11/15/2025 | Edison Township | – | 25-01729 | 25-01729 ARMOR010 Police OE 2025Ledger, 05/29/2026 | 4,900.00 | Ledger, 05/29/2026 |
| Paid | 4,900.00 |
Towns that paid this vendor
- FGrade F · provisionalEdison Township4,900.00 paid