Vendor
GLASS GARDENS, INC.
- Paid
- 245.78
- Open
- 377.59
- Towns
- 1
- Payment lines
- 5
- First and last payment
- 12/20/2023 to 04/03/2024
Paid and open are summed from the 6 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 |
|---|---|---|---|---|---|---|
| 12/20/2023 | Englewood | 103228 | 23-03159 | NAPKINS, COOKIES, CHIPSLedger, 06/10/2026 | 65.44 | Ledger, 06/10/2026 |
| 12/20/2023 | Englewood | 103228 | 23-03159 | DELI FINGER SANDWICH PLATTERLedger, 06/10/2026 | 52.24 | Ledger, 06/10/2026 |
| 12/20/2023 | Englewood | 103228 | 23-03159 | VINYL GLOVESLedger, 06/10/2026 | 5.69 | Ledger, 06/10/2026 |
| 03/07/2024 | Englewood | open | 24-00706 | OPIOID PROGRAM SUPPLIESLedger, 06/10/2026 | 377.59open | Ledger, 06/10/2026 |
| 03/20/2024 | Englewood | 181 | 24-00706 | OPIOID PROGRAM SUPPLIESLedger, 06/10/2026 | 79.69 | Ledger, 06/10/2026 |
| 04/03/2024 | Englewood | 309 | 24-00706 | OPIOID PROGRAM SUPPLIESLedger, 06/10/2026 | 42.72 | Ledger, 06/10/2026 |
| Paid377.59 open, not yet paid | 245.78 |
Towns that paid this vendor
- FGrade F · provisionalEnglewood245.78 paid377.59 open