Vendor
THE SOURCING GROUP
- Paid
- 3,081.65
- Open
- 2,429.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 05/14/2025 to 06/24/2026
Paid and open are summed from the 3 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 05/14/2025 | Camden County | 0691517 | 239168 | CLOTHING,APPAREL,UNIFORMS (AP 0691517, acctg per 08/25, group 3318)Ledger, 08/31/2026 | 510.65 | Ledger, 08/31/2026 |
| 06/24/2026 | Camden County | 0703867 | 245267 | MISC. PRODUCTS (AP 0703867, acctg per 07/26, group 2718)Ledger, 08/31/2026 | 2,571.00 | Ledger, 08/31/2026 |
| 07/06/2026 | Camden County | open | 245267 | THE SOURCING GROUP PO 245267 entered 07/06/2026 (5,000.00); open balance on 08/2026 listingLedger, 08/31/2026 | 2,429.00open | Ledger, 08/31/2026 |
| Paid2,429.00 open, not yet paid | 3,081.65 |
Towns that paid this vendor
- CGrade CCamden County3,081.65 paid2,429.00 open