Vendor
PREVENTION ACTION ALLIANCE INC
- Paid
- 882.60
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 04/30/2024 to 07/26/2024
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 |
|---|---|---|---|---|---|---|
| 04/30/2024 | Westfield | 93928 | 24-00930 | COMMUNITY EVENT SUPPLIESLedger, 05/28/2026 | 767.48 | Ledger, 05/28/2026 |
| 07/26/2024 | Westfield | 94685 | 24-00930 | SHIPPING & HANDLINGLedger, 05/28/2026 | 115.12 | Ledger, 05/28/2026 |
| Paid | 882.60 |
Towns that paid this vendor
- DGrade D · provisionalWestfield882.60 paid