Vendor
KONA ICE OF HADDONFIELD
- Paid
- 1,275.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 08/17/2026
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 |
|---|---|---|---|---|---|---|
| 08/17/2026 | Pine Hill | 9106 | 26-01075 | 2026 NNOLedger, 08/24/2026 | 1,275.00 | Ledger, 08/24/2026 |
| Paid | 1,275.00 |
Towns that paid this vendor
- FGrade FPine Hill1,275.00 paid