Vendor
BIG AIR AMUSEMENTS
- Paid
- 1,100.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 09/19/2024 to 08/13/2026
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 |
|---|---|---|---|---|---|---|
| 09/19/2024 | Florham Park | 44175 | 87488 | popcorn/cotton candy - National Night OutLedger, 05/28/2026 | 325.00 | Ledger, 05/28/2026 |
| 08/14/2025 | Florham Park | 47045 | 91575 | popcorn/cotton candy - National Night OutLedger, 05/28/2026 | 325.00 | Ledger, 05/28/2026 |
| 08/13/2026 | Florham Park | 49978 | 95683 | popcorn/cotton candy - National Night Out - ALedger, 09/10/2026 | 450.00 | Ledger, 09/10/2026 |
| Paid | 1,100.00 |
Towns that paid this vendor
- FGrade FFlorham Park1,100.00 paid