Vendor
FIRE COMPANY COMPANY 1
- Paid
- 900.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 04/14/2025
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 |
|---|---|---|---|---|---|---|
| 04/14/2025 | Manville | 13623 | 17995 | Opioid Awareness Class for Firefighters - Overtime (INV Feb20251)Ledger, 05/29/2026 | 900.00 | Ledger, 05/29/2026 |
| Paid | 900.00 |
Towns that paid this vendor
- FGrade F · provisionalManville900.00 paid