Vendor
BLUE PARACHUTE LLC
- Paid
- 1,809.50
- Towns
- 1
- Payment lines
- 6
- First and last payment
- 04/25/2023 to 11/28/2023
Paid is summed from the 6 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 |
|---|---|---|---|---|---|---|
| 04/25/2023 | Metuchen | 46815 | 23000569 | Wallet cards - 988 HotlineLedger, 06/11/2026 | 70.00 | Ledger, 06/11/2026 |
| 04/25/2023 | Metuchen | 46815 | 23000569 | Wallet cards - Binge AwarenessLedger, 06/11/2026 | 70.00 | Ledger, 06/11/2026 |
| 07/11/2023 | Metuchen | 47201 | 23000952 | Farm Mkt / NNO giveawayLedger, 06/11/2026 | 670.00 | Ledger, 06/11/2026 |
| 07/11/2023 | Metuchen | 47201 | 23000952 | Farm Mkt / NNO giveaway shippingLedger, 06/11/2026 | 112.00 | Ledger, 06/11/2026 |
| 11/28/2023 | Metuchen | 47769 | 23001550 | OAD lawn signsLedger, 06/11/2026 | 462.50 | Ledger, 06/11/2026 |
| 11/28/2023 | Metuchen | 47769 | 23001550 | OAD Main St bannersLedger, 06/11/2026 | 425.00 | Ledger, 06/11/2026 |
| Paid | 1,809.50 |
Towns that paid this vendor
- FGrade FMetuchen1,809.50 paid