Vendor
NJ STATE ELKS ASSOC.
- Paid
- 6,250.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 02/19/2025 to 03/03/2026
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 02/19/2025 | Middletown Township | 32562 | 25-00201 | Path to Leadership ConferenceLedger, 05/28/2026 | 2,650.00 | Ledger, 05/28/2026 |
| 03/03/2026 | Middletown Township | 37120 | 26-00431 | Elks student D&A conferenceLedger, 05/28/2026 | 3,500.00 | Ledger, 05/28/2026 |
| 03/03/2026 | Middletown Township | 37120 | 26-00789 | OVERAGE FOR PO 26-00431Ledger, 05/28/2026 | 100.00 | Ledger, 05/28/2026 |
| Paid | 6,250.00 |
Towns that paid this vendor
- BGrade BMiddletown Township6,250.00 paid