Vendor
JERSEY MIKE'S SUBS 1098
- Paid
- 1,303.38
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 09/04/2024
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 |
|---|---|---|---|---|---|---|
| 09/04/2024 | Hoboken | 113596 | 24-02296 | REGULAR SIZED SUBS, CHIPS, SODALedger, 06/01/2026 | 1,303.38 | Ledger, 06/01/2026 |
| Paid | 1,303.38 |
Towns that paid this vendor
- FGrade F · provisionalHoboken1,303.38 paid