Vendor
FRESCO BY JIMMY
- Paid
- 85.95
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 11/28/2023
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 11/28/2023 | Metuchen | 47780 | 23001411 | Wellspring Sr prevention - deliveryLedger, 06/11/2026 | 10.00 | Ledger, 06/11/2026 |
| 11/28/2023 | Metuchen | 47780 | 23001411 | Wellspring Sr prevention - refreshmentsLedger, 06/11/2026 | 75.95 | Ledger, 06/11/2026 |
| Paid | 85.95 |
Towns that paid this vendor
- FGrade FMetuchen85.95 paid