Vendor
STEENSHOTZ LLC
- Paid
- 2,250.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 07/09/2025 to 09/16/2025
Paid is 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 |
|---|---|---|---|---|---|---|
| 07/09/2025 | Plainfield | 61100 | 25-03847 | Designs for Flyers - 2025 HMFLedger, 05/28/2026 | 300.00 | Ledger, 05/28/2026 |
| 08/20/2025 | Plainfield | 61588 | 25-04211 | Creation of logos & promo itemLedger, 05/28/2026 | 450.00 | Ledger, 05/28/2026 |
| 09/16/2025 | Plainfield | 61993 | 25-05425 | New Banners for HMFLedger, 05/28/2026 | 1,500.00 | Ledger, 05/28/2026 |
| Paid | 2,250.00 |
Towns that paid this vendor
- DGrade DPlainfield2,250.00 paid