Vendor
BELLIA & SONS, INC.
- Paid
- 6,249.21
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 11/26/2024 to 04/22/2025
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 11/26/2024 | Deptford Township | 69876 | 24-03414 | TRIFOLD BROCHURELedger, 05/27/2026 | 495.71 | Ledger, 05/27/2026 |
| 04/22/2025 | Deptford Township | 70964 | 24-03239 | Opioid Resource NotepadsLedger, 05/27/2026 | 5,753.50 | Ledger, 05/27/2026 |
| Paid | 6,249.21 |
Towns that paid this vendor
- AGrade ADeptford Township6,249.21 paid