Vendor
IL FORNO A LEGNA LLC
- Paid
- 4,216.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 05/14/2024 to 07/01/2025
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 05/14/2024 | Rahway | 144262 | 144120 | 100 SNACK BOXESLedger, 05/28/2026 | 1,700.00 | Ledger, 05/28/2026 |
| 07/01/2025 | Rahway | 149164 | 150389 | FOOD FOR DRUGLedger, 05/28/2026 | 2,450.00 | Ledger, 05/28/2026 |
| 07/01/2025 | Rahway | 149164 | 150047 | FOOD FOR MIND YOURLedger, 05/28/2026 | 66.00 | Ledger, 05/28/2026 |
| Paid | 4,216.00 |
Towns that paid this vendor
- FGrade F · provisionalRahway4,216.00 paid