Vendor
DROBACH EQUIPMENT RENTAL CO
- Paid
- 1,776.80
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 10/07/2025
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 |
|---|---|---|---|---|---|---|
| 10/07/2025 | Plainfield | 62280 | 25-03741 | Ledger, 05/28/2026 | 1,776.80 | Ledger, 05/28/2026 |
| Paid | 1,776.80 |
Towns that paid this vendor
- DGrade DPlainfield1,776.80 paid