Vendor

M.P. ELECTRICAL CONTRACTORS

Paid
32,985.00
Towns
1
Payment lines
1
First and last payment
05/05/2025

Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
05/05/2025Perth Amboy11098125-0203905/05/2025ELECTRIC SUPPLY SETUP SIGN/PSCCheck 110981 · PO 25-02039 · Perth AmboyLedger32,985.00Ledger
Paid32,985.00

Towns that paid this vendor