Vendor
SETON HALL UNIVERSITY (vendor 11679)
- Paid
- 0.00
- Open
- 12,150.00
- Towns
- 1
- Payment lines
- 0
- First and last payment
- –
Paid and open are 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 |
|---|---|---|---|---|---|---|
| 03/13/2025 | Fairview | open | 2500601 | PO line, INVOICE 1171932 (open encumbrance, both checks on this PO voided)Ledger, 08/31/2026 | 12,150.00open | Ledger, 08/31/2026 |
| Paid12,150.00 open, not yet paid | 0.00 |
Towns that paid this vendor
- FGrade F · provisionalFairview0.00 paid12,150.00 open