Vendor
ICEBERG OVERSEAS SUPPLIES-NJ
- Paid
- 2,599.12
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 06/10/2026
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 |
|---|---|---|---|---|---|---|
| 06/10/2026 | Sussex County | 131870 | – | FLAG (Sheriff youth program): ASGSO silicon oil item #105582 for JrLedger, 05/28/2026 | 2,599.12 | Ledger, 05/28/2026 |
| Paid | 2,599.12 |
Towns that paid this vendor
- DGrade D · provisionalSussex County2,599.12 paid