Vendor
SC489200 SCK12 KIDS INC
- Paid
- 7,930.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 09/18/2025
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 |
|---|---|---|---|---|---|---|
| 09/18/2025 | Jersey | – | 155403 | VR 155403 SC489200 SCK12 KIDS INC Reference 44 758Ledger, 06/23/2026 | 7,930.00 | Ledger, 06/23/2026 |
| Paid | 7,930.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey7,930.00 paid