Vendor
PRINCETON-BLAIRSTOWN CENTER I
- Paid
- 3,388.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 04/28/2025
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 |
|---|---|---|---|---|---|---|
| 04/28/2025 | Princeton | 54922 | 46400 | INV#11-3600-4-16-25-1 PRINCETON YOUTH DEVELOPMENT PROGRAM VISIT - APRIL 2025Ledger, 05/27/2026 | 3,388.00 | Ledger, 05/27/2026 |
| Paid | 3,388.00 |
Towns that paid this vendor
- FGrade F · provisionalPrinceton3,388.00 paid