Vendor
EDUCATIONAL TRAINING &
- Paid
- 222.72
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 02/25/2025
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 |
|---|---|---|---|---|---|---|
| 02/25/2025 | Westfield | 96520 | 25-00327 | COMMUNITY PROGRAMS SUPPLIESLedger, 05/28/2026 | 222.72 | Ledger, 05/28/2026 |
| Paid | 222.72 |
Towns that paid this vendor
- DGrade D · provisionalWestfield222.72 paid