Vendor
DREW & ROGERS INC
- Paid
- 4,582.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 07/24/2024 to 11/26/2024
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 |
|---|---|---|---|---|---|---|
| 07/24/2024 | Camden County | 0679569 | 234641 | FIRST AID & SAFETY EQUIP. (AP 0679569, acctg per 08/24, group 3409)Ledger, 06/11/2026 | 3,830.00 | Ledger, 06/11/2026 |
| 11/26/2024 | Camden County | 0683953 | 233476 | MISC. PRODUCTS (AP 0683953, acctg per 12/24, group 5475)Ledger, 06/11/2026 | 752.00 | Ledger, 06/11/2026 |
| Paid | 4,582.00 |
Towns that paid this vendor
- CGrade CCamden County4,582.00 paid