Vendor
GLOWUNIVERSE.COM
- Paid
- 1,157.52
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 11/06/2024
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 |
|---|---|---|---|---|---|---|
| 11/06/2024 | Hawthorne | 364 | 24-01865 | SUPPLIES-KIDS SAFETY 10/31/24Ledger, 06/08/2026 | 1,157.52 | Ledger, 06/08/2026 |
| Paid | 1,157.52 |
Towns that paid this vendor
- FGrade F · provisionalHawthorne1,157.52 paid