Vendor
Kona Ice Cherry Hill LLC
- Paid
- 1,200.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 08/06/2026
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 |
|---|---|---|---|---|---|---|
| 08/06/2026 | Pemberton Township | 3164 | 26-01392 | Vendor for L.E.A.D GraduationLedger, 09/21/2026 | 1,200.00 | Ledger, 09/21/2026 |
| Paid | 1,200.00 |
Towns that paid this vendor
- FGrade FPemberton Township1,200.00 paid