Vendor
OCHS-PTSA AFTER PROM COMMITTEE
- Paid
- 30,000.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 05/02/2024 to 05/05/2026
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 |
|---|---|---|---|---|---|---|
| 05/02/2024 | Ocean | 111017 | 24-01115 | 2024 OCHS AFTER PROM SUPPORTLedger, 06/17/2026 | 10,000.00 | Ledger, 06/17/2026 |
| 04/11/2025 | Ocean | 113654 | 25-00925 | 2025 OCHS AFTER PROM SUPPORTLedger, 06/17/2026 | 10,000.00 | Ledger, 06/17/2026 |
| 05/05/2026 | Ocean | 116457 | 26-00908 | 2026 OCHS AFTER PROM SUPPORTLedger, 06/17/2026 | 10,000.00 | Ledger, 06/17/2026 |
| Paid | 30,000.00 |
Towns that paid this vendor
- FGrade F · provisionalOcean30,000.00 paid