Vendor
GARDEN STATE FIREWORKS INC.
- Paid
- 16,500.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 10/14/2025
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 |
|---|---|---|---|---|---|---|
| 10/14/2025 | Plainfield | 62419 | 25-03840 | 2025 HMF Fireworks ShowLedger, 05/28/2026 | 16,500.00 | Ledger, 05/28/2026 |
| Paid | 16,500.00 |
Towns that paid this vendor
- DGrade DPlainfield16,500.00 paid