Vendor
J&L ANTONINO'S PIZ
- Paid
- 5,284.25
- Open
- 2,093.00
- Towns
- 1
- Payment lines
- 13
- First and last payment
- 03/05/2025 to 07/29/2026
Paid and open are summed from the 15 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 |
|---|---|---|---|---|---|---|
| 03/05/2025 | Camden County | 0686810 | 238270 | FOODS,PERISHABLE (AP 0686810, acctg per 03/25, group 1346)Ledger, 08/31/2026 | 377.25 | Ledger, 08/31/2026 |
| 06/11/2025 | Camden County | 0690418 | 239783 | FOOD SERVICE (AP 0690418, acctg per 07/25, group 2788)Ledger, 08/31/2026 | 219.00 | Ledger, 08/31/2026 |
| 07/02/2025 | Camden County | 0690524 | 239783 | FOOD SERVICE (AP 0690524, acctg per 07/25, group 2939)Ledger, 08/31/2026 | 438.00 | Ledger, 08/31/2026 |
| 07/17/2025 | Camden County | 0691485 | 239783 | FOOD SERVICE (AP 0691485, acctg per 08/25, group 3318)Ledger, 08/31/2026 | 438.00 | Ledger, 08/31/2026 |
| 07/30/2025 | Camden County | 0691961 | 239783 | FOOD SERVICE (AP 0691961, acctg per 08/25, group 3463)Ledger, 08/31/2026 | 438.00 | Ledger, 08/31/2026 |
| 08/06/2025 | Camden County | 0692436 | 239783 | FOOD SERVICE (AP 0692436, acctg per 08/25, group 3682)Ledger, 08/31/2026 | 219.00 | Ledger, 08/31/2026 |
| 09/10/2025 | Camden County | 0693314 | 239783 | FOOD SERVICE (AP 0693314, acctg per 09/25, group 4117)Ledger, 08/31/2026 | 438.00 | Ledger, 08/31/2026 |
| 10/22/2025 | Camden County | 0694874 | 239783 | FOOD SERVICE (AP 0694874, acctg per 11/25, group 4889)Ledger, 08/31/2026 | 219.00 | Ledger, 08/31/2026 |
| 11/05/2025 | Camden County | 0695387 | 239783 | FOOD SERVICE (AP 0695387, acctg per 11/25, group 5106)Ledger, 08/31/2026 | 508.00 | Ledger, 08/31/2026 |
| 01/01/2026 | Camden County | open | 239783 | J&L ANTONINO'S PIZ PO 239783 prior-year encumbrance, open balance on 08/2026 listingLedger, 08/31/2026 | 83.00open | Ledger, 08/31/2026 |
| 04/29/2026 | Camden County | open | 244464 | J&L ANTONINO'S PIZ PO 244464 entered 04/29/2026, open balance on 08/2026 listingLedger, 08/31/2026 | 2,010.00open | Ledger, 08/31/2026 |
| 05/13/2026 | Camden County | 0701859 | 244464 | MISC.PROFESS. SVCS (AP 0701859, acctg per 06/26, group 1960)Ledger, 08/31/2026 | 347.50 | Ledger, 08/31/2026 |
| 06/03/2026 | Camden County | 0702375 | 244464 | MISC.PROFESS. SVCS (AP 0702375, acctg per 06/26, group 2127)Ledger, 08/31/2026 | 600.00 | Ledger, 08/31/2026 |
| 07/15/2026 | Camden County | 0703843 | 244464 | MISC.PROFESS. SVCS (AP 0703843, acctg per 07/26, group 2732)Ledger, 08/31/2026 | 347.50 | Ledger, 08/31/2026 |
| 07/29/2026 | Camden County | 0704329 | 244464 | MISC.PROFESS. SVCS (AP 0704329, acctg per 08/26, group 2844)Ledger, 08/31/2026 | 695.00 | Ledger, 08/31/2026 |
| Paid2,093.00 open, not yet paid | 5,284.25 |
Towns that paid this vendor
- CGrade CCamden County5,284.25 paid2,093.00 open