Vendor
Genna Electric Corp
- Paid
- 3,925.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 02/11/2025 to 04/08/2025
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 |
|---|---|---|---|---|---|---|
| 02/11/2025 | Franklin Township | 144403 | 25-00308 | Wiring for New SignLedger, 06/03/2026 | 3,200.00 | Ledger, 06/03/2026 |
| 04/08/2025 | Franklin Township | 144629 | 25-00620 | Complete Wiring TH New SignLedger, 06/03/2026 | 725.00 | Ledger, 06/03/2026 |
| Paid | 3,925.00 |
Towns that paid this vendor
- DGrade D · provisionalFranklin Township3,925.00 paid