Vendor
GLOBAL INDUSTRIES, INC.
- Paid
- 51,546.56
- Towns
- 1
- Payment lines
- 15
- First and last payment
- 04/14/2026 to 05/12/2026
Paid is summed from the 15 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 |
|---|---|---|---|---|---|---|
| 04/14/2026 | Passaic County | 207940 | 25-05582 | 11/17/25 - INVOICE# 007551361Ledger, 05/29/2026 | 3,892.22 | Ledger, 05/29/2026 |
| 04/14/2026 | Passaic County | 207940 | 25-05582 | 11/17/25 - INVOICE# 007551136Ledger, 05/29/2026 | 34,384.24 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | ROUND TOP GRBTP36Ledger, 05/29/2026 | 216.60 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | DELIVERY & INSTALLATIONLedger, 05/29/2026 | 1,465.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | FABRIC PANEL CMFM3030N0Ledger, 05/29/2026 | 206.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | LATERAL FILE GULF60G1830PLedger, 05/29/2026 | 1,738.20 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | WALL SAVER 6711Ledger, 05/29/2026 | 684.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | LATERAL FILE GULF20G1836PLedger, 05/29/2026 | 4,010.40 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | LATERAL FILE GULF60G1836PLedger, 05/29/2026 | 1,866.60 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | COFFEE TABLE GSB19H15Ledger, 05/29/2026 | 553.20 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | LAMINATE TOP T1872Ledger, 05/29/2026 | 918.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | MONOLITHIC FABRIC CMFM3036N0Ledger, 05/29/2026 | 223.50 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | TRIM INSERT CMET12Ledger, 05/29/2026 | 14.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | WALL SAVER 6713Ledger, 05/29/2026 | 1,101.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Passaic County | 208762 | 26-01301 | WALL SAVER 6711Ledger, 05/29/2026 | 273.60 | Ledger, 05/29/2026 |
| Paid | 51,546.56 |
Towns that paid this vendor
- FGrade F · provisionalPassaic County51,546.56 paid