Vendor
SCHOOL SPECIALTY, LLC
- Paid
- 116.02
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 11/20/2025
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 |
|---|---|---|---|---|---|---|
| 11/20/2025 | Perth Amboy | 113395 | 25-04916 | Customer No. 537515Ledger | 116.02 | Ledger |
| Paid | 116.02 |
Towns that paid this vendor
- FGrade FPerth Amboy116.02 paid