Vendor
HOME DEPOT - CREDIT SVR
- Paid
- 2,102.21
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 02/25/2025 to 03/25/2025
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 |
|---|---|---|---|---|---|---|
| 02/25/2025 | Burlington Township | 84166 | 25-00439 | FOR SHELVES IN TRAILERLedger, 05/29/2026 | 811.60 | Ledger, 05/29/2026 |
| 03/25/2025 | Burlington Township | 84392 | 25-00709 | INVOICE #5112648Ledger, 05/29/2026 | 1,290.61 | Ledger, 05/29/2026 |
| Paid | 2,102.21 |
Towns that paid this vendor
- FGrade FBurlington Township2,102.21 paid