Vendor
Montauk
- Paid
- 600.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 07/29/2025
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 |
|---|---|---|---|---|---|---|
| 07/29/2025 | North Plainfield | 4684 | 25-01230 | PD-Buses for Youth AcademyLedger, 05/29/2026 | 600.00 | Ledger, 05/29/2026 |
| Paid | 600.00 |
Towns that paid this vendor
- FGrade F · provisionalNorth Plainfield600.00 paid