Vendor
NAVY VETERAN PRINTING CORP
- Paid
- 144.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 09/05/2024
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 |
|---|---|---|---|---|---|---|
| 09/05/2024 | Elizabeth | 211772 | 25-00914 | 40 12 X 18 NALOXONE POSTERSLedger, 06/01/2026 | 144.00 | Ledger, 06/01/2026 |
| Paid | 144.00 |
Towns that paid this vendor
- DGrade DElizabeth144.00 paid