Vendor
The Morey Organization Inc
- Paid
- 3,105.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 04/08/2025
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 |
|---|---|---|---|---|---|---|
| 04/08/2025 | Franklin Township | 144671 | 25-00472 | Youth Week Field TripLedger, 06/03/2026 | 877.50 | Ledger, 06/03/2026 |
| 04/08/2025 | Franklin Township | 144671 | 25-00472 | Youth Week Field TripLedger, 06/03/2026 | 2,227.50 | Ledger, 06/03/2026 |
| Paid | 3,105.00 |
Towns that paid this vendor
- DGrade D · provisionalFranklin Township3,105.00 paid