Vendor
ON THE MARK GRAPHICS, LLC
- Paid
- 17,453.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 08/15/2024 to 08/13/2026
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 |
|---|---|---|---|---|---|---|
| 08/15/2024 | Florham Park | 43601 | 87115 | t-shirts for National Night OutLedger, 05/28/2026 | 6,287.00 | Ledger, 05/28/2026 |
| 08/14/2025 | Florham Park | 47153 | 91580 | t-shirts for National Night Out - August 5Ledger, 05/28/2026 | 5,583.00 | Ledger, 05/28/2026 |
| 08/13/2026 | Florham Park | 50084 | 95842 | INV#4032 t-shirts for National Night Out - August 4, 2Ledger, 09/10/2026 | 5,583.00 | Ledger, 09/10/2026 |
| Paid | 17,453.00 |
Towns that paid this vendor
- FGrade FFlorham Park17,453.00 paid