Vendor
CLEAR015
- Paid
- 1,772.50
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 09/01/2026
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 |
|---|---|---|---|---|---|---|
| 09/01/2026 | New Providence | 10686 | 26-01777 | Custom DesignLedger, 09/08/2026 | 500.00 | Ledger, 09/08/2026 |
| 09/01/2026 | New Providence | 10686 | 26-01777 | Double Sided Street BannerLedger, 09/08/2026 | 1,224.00 | Ledger, 09/08/2026 |
| 09/01/2026 | New Providence | 10686 | 26-01777 | DeliveryLedger, 09/08/2026 | 48.50 | Ledger, 09/08/2026 |
| Paid | 1,772.50 |
Towns that paid this vendor
- DGrade D · provisionalNew Providence1,772.50 paid