Vendor
IN285409 INJOY GLOBAL, INC.
- Paid
- 60,000.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 08/26/2024 to 09/19/2024
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 |
|---|---|---|---|---|---|---|
| 08/26/2024 | Jersey | 588228 | 152436 | EMPLOYEELedger, 06/23/2026 | 30,000.00 | Ledger, 06/23/2026 |
| 09/19/2024 | Jersey | – | – | REPLACE CK# 588228 W/ WTLedger, 06/23/2026 | 30,000.00 | Ledger, 06/23/2026 |
| Paid | 60,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey60,000.00 paid