Vendor
FERRA005
- Paid
- 661.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 04/21/2025 to 05/04/2026
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 |
|---|---|---|---|---|---|---|
| 04/21/2025 | Verona Township | 8972 | 25-00779 | Crisis Resource CardsLedger, 05/28/2026 | 158.00 | Ledger, 05/28/2026 |
| 05/04/2026 | Verona Township | 11671 | 26-00805 | SUD materials- bookletLedger, 05/28/2026 | 345.00 | Ledger, 05/28/2026 |
| 05/04/2026 | Verona Township | 11671 | 26-00805 | SUD materials- crisis cardsLedger, 05/28/2026 | 158.00 | Ledger, 05/28/2026 |
| Paid | 661.00 |
Towns that paid this vendor
- BGrade B · provisionalVerona Township661.00 paid