Vendor
Promotional Printers Inc
- Paid
- 7,292.25
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 07/08/2025 to 04/14/2026
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 07/08/2025 | Galloway Township | 10017 | 25-01570 | T-SHIRTSLedger, 05/27/2026 | 2,942.25 | Ledger, 05/27/2026 |
| 11/25/2025 | Galloway Township | 10071 | 25-02596 | FOOTBALL JERSEYSLedger, 05/27/2026 | 3,000.00 | Ledger, 05/27/2026 |
| 04/14/2026 | Galloway Township | 10111 | 26-00834 | T-SHIRTSLedger, 05/27/2026 | 1,350.00 | Ledger, 05/27/2026 |
| Paid | 7,292.25 |
Towns that paid this vendor
- FGrade F · provisionalGalloway Township7,292.25 paid