Vendor
(office equipment - correction)
- Paid
- 50.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 10/21/2025
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 |
|---|---|---|---|---|---|---|
| 10/21/2025 | Hoboken | – | 25-01617 | Correct Ck11486 PO 25-01617Ledger, 06/01/2026 | 50.00 | Ledger, 06/01/2026 |
| Paid | 50.00 |
Towns that paid this vendor
- FGrade F · provisionalHoboken50.00 paid