Vendor
PROCEED INC
- Paid
- 468,701.68
- Towns
- 1
- Payment lines
- 28
- First and last payment
- 05/15/2024 to 08/26/2026
Paid is summed from the 28 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 |
|---|---|---|---|---|---|---|
| 05/15/2024 | Union County | 409057 | 24002174 | DRAW DOWN 1 APRIL 2024Ledger, 06/03/2026 | 1,975.20 | Ledger, 06/03/2026 |
| 06/12/2024 | Union County | 410039 | 24002174 | DRAW DOWN 2 MAY 2024Ledger, 06/03/2026 | 1,127.98 | Ledger, 06/03/2026 |
| 07/17/2024 | Union County | 411193 | 24002174 | DRAW DOWN 3 OSF JUNE 2024Ledger, 06/03/2026 | 20,502.39 | Ledger, 06/03/2026 |
| 08/28/2024 | Union County | 412415 | 24002174 | DRAW DOWN 4 JULY 2024Ledger, 06/03/2026 | 24,712.57 | Ledger, 06/03/2026 |
| 09/18/2024 | Union County | 500215 | 24002174 | DRAW DOWN 5 AUGUST 2024Ledger, 06/03/2026 | 40,483.92 | Ledger, 06/03/2026 |
| 10/30/2024 | Union County | 501609 | 24002174 | DRAW DOWN 6 SEPTEMBER 2024Ledger, 06/03/2026 | 30,365.85 | Ledger, 06/03/2026 |
| 11/20/2024 | Union County | 502208 | 24002174 | DRAW DOWN 7 OSF OCT 2024Ledger, 06/03/2026 | 26,003.11 | Ledger, 06/03/2026 |
| 12/18/2024 | Union County | 503046 | 24002174 | DRAW DOWN 8 NOVEMBER 2024Ledger, 06/03/2026 | 31,025.04 | Ledger, 06/03/2026 |
| 01/22/2025 | Union County | 503950 | 24002174 | DRAW DOWN 9 DEC 2024Ledger, 06/03/2026 | 21,964.39 | Ledger, 06/03/2026 |
| 03/05/2025 | Union County | 505200 | 25001336 | DRAW DOWN 1 JAN 2025Ledger, 06/03/2026 | 5,228.66 | Ledger, 06/03/2026 |
| 03/19/2025 | Union County | 505699 | 25001336 | DRAW DOWN 2 FEBRUARY 2025Ledger, 06/03/2026 | 5,939.15 | Ledger, 06/03/2026 |
| 04/16/2025 | Union County | 506599 | 25001336 | DRAW DOWN 3 MARCH 2025Ledger, 06/03/2026 | 406.00 | Ledger, 06/03/2026 |
| 05/21/2025 | Union County | 507702 | 25001336 | DRAW DOWN 4 APRIL 2025Ledger, 06/03/2026 | 660.61 | Ledger, 06/03/2026 |
| 06/18/2025 | Union County | 508624 | 25001336 | DRAW DOWN 5 MAY 2025Ledger, 06/03/2026 | 6,578.40 | Ledger, 06/03/2026 |
| 07/23/2025 | Union County | 509673 | 25001336 | DRAW DOWN 6 JUNE 2025Ledger, 06/03/2026 | 6,285.68 | Ledger, 06/03/2026 |
| 08/20/2025 | Union County | 510539 | 25001336 | DRAWDOWN 7Ledger, 06/03/2026 | 19,340.01 | Ledger, 06/03/2026 |
| 09/24/2025 | Union County | 511548 | 25001336 | DRAWDOWN 8Ledger, 06/03/2026 | 28,812.23 | Ledger, 06/03/2026 |
| 10/22/2025 | Union County | 512399 | 25001336 | DRAWDOWN 9Ledger, 06/03/2026 | 27,206.31 | Ledger, 06/03/2026 |
| 11/25/2025 | Union County | 513310 | 25001336 | DRAWDOWN 10Ledger, 06/03/2026 | 35,975.81 | Ledger, 06/03/2026 |
| 12/24/2025 | Union County | 514208 | 25001336 | DRAWDOWN 11Ledger, 06/03/2026 | 24,780.47 | Ledger, 06/03/2026 |
| 01/21/2026 | Union County | 514753 | 25001336 | DRAWDOWN 12Ledger, 06/03/2026 | 37,084.66 | Ledger, 06/03/2026 |
| 03/04/2026 | Union County | 515901 | 26001101 | DRAWDOWN 1Ledger, 06/03/2026 | 11,635.88 | Ledger, 06/03/2026 |
| 03/25/2026 | Union County | 516523 | 26001101 | DRAWDOWN 2Ledger, 06/03/2026 | 10,904.87 | Ledger, 06/03/2026 |
| 04/22/2026 | Union County | 517331 | 26001101 | DRAWDOWN 3Ledger, 06/03/2026 | 12,273.38 | Ledger, 06/03/2026 |
| 06/03/2026 | Union County | 518759 | 26001101 | Drawdown 4Not published | 7,491.72 | Not published |
| 06/24/2026 | Union County | 519303 | 26001101 | Drawdown 5Not published | 8,959.67 | Not published |
| 07/22/2026 | Union County | 520058 | 26001101 | Drawdown 6Not published | 6,262.85 | Not published |
| 08/26/2026 | Union County | 521060 | 26001101 | Drawdown 7Not published | 14,714.87 | Not published |
| Paid | 468,701.68 |
Towns that paid this vendor
- CGrade C · provisionalUnion County468,701.68 paid