Vendor
SIP'S PAINT & HARDWARE
- Paid
- 64.77
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 02/04/2026
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 |
|---|---|---|---|---|---|---|
| 02/04/2026 | Long Branch | 67887 | 26-00223 | Items for TrailersLedger, 05/28/2026 | 64.77 | Ledger, 05/28/2026 |
| Paid | 64.77 |
Towns that paid this vendor
- FGrade FLong Branch64.77 paid