Vendor
CONCE030 CONCEPT PRINT
- Paid
- 650.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 02/11/2026
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 02/11/2026 | Brick Township | 227126 | 25-03965 | Because We Care BereavementLedger, 07/09/2026 | 650.00 | Ledger, 07/09/2026 |
| Paid | 650.00 |
Towns that paid this vendor
- FGrade FBrick Township650.00 paid