Vendor
KONA ICE OF CENTRAL MORRIS COU
- Paid
- 3,600.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 09/19/2024 to 08/14/2025
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 |
|---|---|---|---|---|---|---|
| 09/19/2024 | Florham Park | 44219 | 87095 | Ice treats for National Night OutLedger, 05/28/2026 | 1,800.00 | Ledger, 05/28/2026 |
| 08/14/2025 | Florham Park | 47114 | 91529 | Ice treats for National Night OutLedger, 05/28/2026 | 1,800.00 | Ledger, 05/28/2026 |
| Paid | 3,600.00 |
Towns that paid this vendor
- FGrade FFlorham Park3,600.00 paid