Vendor
DON TRANSIT INC
- Paid
- 850.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 09/08/2025
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 |
|---|---|---|---|---|---|---|
| 09/08/2025 | Perth Amboy | 112600 | 25-04057 | Bus TransportationLedger | 850.00 | Ledger |
| Paid | 850.00 |
Towns that paid this vendor
- FGrade FPerth Amboy850.00 paid