Vendor
AVIVE SOLUTIONS, INC
- Paid
- 5,968.20
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 02/10/2025
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 |
|---|---|---|---|---|---|---|
| 02/10/2025 | Manchester Township | 75085 | 24-02115 | ShippingLedger, 05/28/2026 | 21.32 | Ledger, 05/28/2026 |
| 02/10/2025 | Manchester Township | 75085 | 24-02115 | ACC01 (AED accessory)Ledger, 05/28/2026 | 999.90 | Ledger, 05/28/2026 |
| 02/10/2025 | Manchester Township | 75085 | 24-02115 | ACC08 (AED accessory)Ledger, 05/28/2026 | 149.98 | Ledger, 05/28/2026 |
| 02/10/2025 | Manchester Township | 75085 | 24-02115 | AED01Ledger, 05/28/2026 | 4,797.00 | Ledger, 05/28/2026 |
| Paid | 5,968.20 |
Towns that paid this vendor
- FGrade FManchester Township5,968.20 paid