Vendor
EMERGENCY ACCESSORIES & INSTALL
- Paid
- 55,477.80
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 08/13/2025
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 |
|---|---|---|---|---|---|---|
| 08/13/2025 | Washington Township | 79650 | 24-04618 | Upfit for (2) Chevrolet TahoesLedger, 03/18/2026 | 55,477.80 | Ledger, 03/18/2026 |
| Paid | 55,477.80 |
Towns that paid this vendor
- FGrade FWashington Township55,477.80 paid