Vendor
OFFSHORE TRAILER CO. LLC
- Paid
- 5,530.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 05/20/2026
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 05/20/2026 | Egg Harbor Township | Ck107009 | 26-01278 | 6 X 10 ENCLOSED BOX TRAILERLedger, 06/04/2026 | 5,495.00 | Ledger, 06/04/2026 |
| 05/20/2026 | Egg Harbor Township | Ck107009 | 26-01278 | TEMP TAG INCOMELedger, 06/04/2026 | 35.00 | Ledger, 06/04/2026 |
| Paid | 5,530.00 |
Towns that paid this vendor
- FGrade FEgg Harbor Township5,530.00 paid