Vendor
Sam's Club/Synchrony Bank
- Paid
- 689.98
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 10/11/2022
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 |
|---|---|---|---|---|---|---|
| 10/11/2022 | Franklin Township | 140714 | 22-01654 | LaptopLedger, 06/03/2026 | 689.98 | Ledger, 06/03/2026 |
| Paid | 689.98 |
Towns that paid this vendor
- DGrade D · provisionalFranklin Township689.98 paid