Vendor
STOUTS CHARTER SERVICE
- Paid
- 3,952.40
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 05/12/2025 to 09/23/2025
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 05/12/2025 | Princeton | 55101 | 46450 | INV#21612 TRANSPORTATION FROM PRINCETON BLAIRSTOWN - CHARTER ID 14362Ledger, 05/27/2026 | 1,004.00 | Ledger, 05/27/2026 |
| 05/12/2025 | Princeton | 55101 | 46450 | INV#21595 TRANSPORTATION TO PRINCETON BLAIRSTOWN - CHARTER ID 14361Ledger, 05/27/2026 | 1,004.00 | Ledger, 05/27/2026 |
| 09/23/2025 | Princeton | 56521 | 47269 | INV#22380 TRANSPORTATION FROM LMTI 2025Ledger, 05/27/2026 | 972.20 | Ledger, 05/27/2026 |
| 09/23/2025 | Princeton | 56521 | 47269 | INV#22363 TRANSPORTATION TO LMTI 2025Ledger, 05/27/2026 | 972.20 | Ledger, 05/27/2026 |
| Paid | 3,952.40 |
Towns that paid this vendor
- FGrade F · provisionalPrinceton3,952.40 paid