Vendor
EDMAR INC.
- Paid
- 251.20
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 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 |
|---|---|---|---|---|---|---|
| 11/26/2024 | Burlington Township | 83486 | 24-03103 | INVOICE #20369Ledger, 05/29/2026 | 216.20 | Ledger, 05/29/2026 |
| 11/26/2024 | Burlington Township | 83486 | 24-03103 | INVOICE #20370Ledger, 05/29/2026 | 35.00 | Ledger, 05/29/2026 |
| Paid | 251.20 |
Towns that paid this vendor
- FGrade FBurlington Township251.20 paid