Vendor
PATTEN TRAVEL INC
- Paid
- 3,821.10
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 05/08/2025
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 |
|---|---|---|---|---|---|---|
| 05/08/2025 | Salem County | Ck123060 | 25-01601 | AIRFARE NACCHO 360 CONFERENCELedger, 05/27/2026 | 1,852.72 | Ledger, 05/27/2026 |
| 05/08/2025 | Salem County | Ck123060 | 25-01601 | PATTEN SERVICE FEELedger, 05/27/2026 | 160.00 | Ledger, 05/27/2026 |
| 05/08/2025 | Salem County | Ck123060 | 25-01601 | HOTEL NACCHO 360 CONFERENCELedger, 05/27/2026 | 1,808.38 | Ledger, 05/27/2026 |
| Paid | 3,821.10 |
Towns that paid this vendor
- FGrade F · provisionalSalem County3,821.10 paid