Vendor
CRAFTMASTER PRINTING, INC.
- Paid
- 368.50
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 02/26/2025 to 05/13/2026
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 |
|---|---|---|---|---|---|---|
| 02/26/2025 | Asbury Park | 25675 | 25-00201 | Business Cards New EmployeeLedger, 06/04/2026 | 45.00 | Ledger, 06/04/2026 |
| 09/10/2025 | Asbury Park | 27334 | 25-02600 | 300 Fentanyl Aware HandoutsLedger, 06/04/2026 | 210.00 | Ledger, 06/04/2026 |
| 05/13/2026 | Asbury Park | 29362 | 26-00826 | Plastic treatment cardsLedger, 06/04/2026 | 113.50 | Ledger, 06/04/2026 |
| Paid | 368.50 |
Towns that paid this vendor
- DGrade D · provisionalAsbury Park368.50 paid