Vendor
B P PRINT GROUP
- Paid
- 214.16
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 11/14/2025
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 |
|---|---|---|---|---|---|---|
| 11/14/2025 | Lakewood Township | 77138 | 25007679 | Opioid Resource Hand OutLedger, 05/28/2026 | 214.16 | Ledger, 05/28/2026 |
| Paid | 214.16 |
Towns that paid this vendor
- FGrade FLakewood Township214.16 paid