Vendor
DEFEN040 DEFENDER EMERGENCY PRODUCTS
- Paid
- 333,014.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 11/26/2025
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 |
|---|---|---|---|---|---|---|
| 11/26/2025 | Brick Township | 226477 | 25-03370 | 2025 Medix MSV157 Dodge 4500Ledger, 07/09/2026 | 333,014.00 | Ledger, 07/09/2026 |
| Paid | 333,014.00 |
Towns that paid this vendor
- FGrade FBrick Township333,014.00 paid