Vendor
DANNY'S SOFT SERVE CORP.
- Paid
- 576.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 06/12/2025
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 |
|---|---|---|---|---|---|---|
| 06/12/2025 | Plainfield | 60699 | 25-03531 | Ice Cream for PRIDE EventLedger, 05/28/2026 | 576.00 | Ledger, 05/28/2026 |
| Paid | 576.00 |
Towns that paid this vendor
- DGrade DPlainfield576.00 paid