Vendor
THE MASSO GROUP LL
- Paid
- 4,959.00
- Open
- 120.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 02/21/2025 to 10/31/2025
Paid and open are summed from the 4 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 |
|---|---|---|---|---|---|---|
| 02/21/2025 | Camden County | 0686610 | 238075 | FOOD SERVICE (AP 0686610, acctg per 03/25, group 1089)Ledger, 08/31/2026 | 2,250.00 | Ledger, 08/31/2026 |
| 08/28/2025 | Camden County | 0693348 | 238827 | RENTAL, GENERAL EQUIPT. (AP 0693348, acctg per 09/25, group 4139)Ledger, 08/31/2026 | 2,103.00 | Ledger, 08/31/2026 |
| 10/31/2025 | Camden County | 0695922 | 238827 | RENTAL, GENERAL EQUIPT. (AP 0695922, acctg per 12/25, group 5332)Ledger, 08/31/2026 | 606.00 | Ledger, 08/31/2026 |
| 01/01/2026 | Camden County | open | 238827 | THE MASSO GROUP LL PO 238827 prior-year encumbrance, open balance on 08/2026 listingLedger, 08/31/2026 | 120.00open | Ledger, 08/31/2026 |
| Paid120.00 open, not yet paid | 4,959.00 |
Towns that paid this vendor
- CGrade CCamden County4,959.00 paid120.00 open