Vendor
PRINTING COPY CENTER LLC.
- Paid
- 180.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 12/11/2025
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 |
|---|---|---|---|---|---|---|
| 12/11/2025 | Perth Amboy | 113657 | 25-05713 | INV#19246 / INV DATE:10/16/25Ledger | 180.00 | Ledger |
| Paid | 180.00 |
Towns that paid this vendor
- FGrade FPerth Amboy180.00 paid