Vendor
CREATIVE PRODUCTS SOURCING INC
- Paid
- 2,090.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 02/10/2025 to 12/08/2025
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 |
|---|---|---|---|---|---|---|
| 02/10/2025 | Bloomfield Township | 624275 | 25-00312 | DARE Training BooksLedger, 06/01/2026 | 1,140.00 | Ledger, 06/01/2026 |
| 12/08/2025 | Bloomfield Township | 626525 | 25-04691 | DARE BooksLedger, 06/01/2026 | 950.00 | Ledger, 06/01/2026 |
| Paid | 2,090.00 |
Towns that paid this vendor
- CGrade C · provisionalBloomfield Township2,090.00 paid