Vendor
THE ARTCRAFT GROUP, INC.
- Paid
- 770.06
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 06/12/2024
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 |
|---|---|---|---|---|---|---|
| 06/12/2024 | Mount Laurel Township | 92192 | 24-02021 | POL: SHIPPINGLedger, 05/28/2026 | 225.06 | Ledger, 05/28/2026 |
| 06/12/2024 | Mount Laurel Township | 92192 | 24-02021 | POL: DISCOUNTLedger, 05/28/2026 | -75.00reversal | Ledger, 05/28/2026 |
| 06/12/2024 | Mount Laurel Township | 92192 | 24-02021 | POL: BIKE BOTTLE 20OZLedger, 05/28/2026 | 620.00 | Ledger, 05/28/2026 |
| Paid | 770.06 |
Towns that paid this vendor
- FGrade F · provisionalMount Laurel Township770.06 paid