Vendor
ENDEAVOR EMERGENCY SQUAD
- Paid
- 380.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 07/28/2026
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 |
|---|---|---|---|---|---|---|
| 07/28/2026 | Burlington Township | 88393 | 26-02016 | HEARTSAVER K-12 CPR TRAININGLedger, 09/10/2026 | 380.00 | Ledger, 09/10/2026 |
| Paid | 380.00 |
Towns that paid this vendor
- FGrade FBurlington Township380.00 paid