Vendor
PR448961 PROJECT 201 INC
- Paid
- 5,522.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 10/22/2025
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 |
|---|---|---|---|---|---|---|
| 10/22/2025 | Jersey | 600680 | 00155405 | Ledger, 06/23/2026 | 5,522.00 | Ledger, 06/23/2026 |
| Paid | 5,522.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey5,522.00 paid