Vendor
FAMILY FLAVA LLC
- Paid
- 1,440.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 06/12/2025 to 10/14/2025
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 06/12/2025 | Plainfield | 60703 | 25-03532 | Ledger, 05/28/2026 | 260.00 | Ledger, 05/28/2026 |
| 10/14/2025 | Plainfield | 62423 | 25-06084 | Additional meals for staffLedger, 05/28/2026 | 580.00 | Ledger, 05/28/2026 |
| 10/14/2025 | Plainfield | 62423 | 25-05487 | Lunch Option 2 for staffLedger, 05/28/2026 | 600.00 | Ledger, 05/28/2026 |
| Paid | 1,440.00 |
Towns that paid this vendor
- DGrade DPlainfield1,440.00 paid