Vendor
REMEONER, LLC
- Paid
- 1,908.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 01/18/2024 to 04/24/2025
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 |
|---|---|---|---|---|---|---|
| 01/18/2024 | Elizabeth | 208585 | 24-04707 | PRODUCT RECOVER MARKETINGLedger, 06/01/2026 | 1,000.00 | Ledger, 06/01/2026 |
| 04/24/2025 | Elizabeth | 215404 | 25-07294 | PROJECT RECOVER SVC RENDLedger, 06/01/2026 | 908.00 | Ledger, 06/01/2026 |
| Paid | 1,908.00 |
Towns that paid this vendor
- DGrade DElizabeth1,908.00 paid