Vendor
HEROS & COOL KIDS
- Paid
- 4,500.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 08/15/2023
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 |
|---|---|---|---|---|---|---|
| 08/15/2023 | Metuchen | 47272 | 23001177 | YMCA summer prevention programLedger, 06/11/2026 | 4,500.00 | Ledger, 06/11/2026 |
| Paid | 4,500.00 |
Towns that paid this vendor
- FGrade FMetuchen4,500.00 paid