Vendor
CARPA CONEXION, LLC
- Paid
- 2,454.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 09/14/2022 to 11/29/2023
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 |
|---|---|---|---|---|---|---|
| 09/14/2022 | East Greenwich Township | 38909 | 22-00895 | CUSTOM TENT/BACKDROP/CLOTHSPurchase order | 1,455.00 | Purchase order |
| 11/29/2023 | East Greenwich Township | 40458 | 23-01326 | CANOPY BUNDLE--OEM COMMUNITYPurchase order | 999.00 | Purchase order |
| Paid | 2,454.00 |
Towns that paid this vendor
- FGrade F · provisionalEast Greenwich Township2,454.00 paid