Vendor
TEAM NJPA, LLC
- Paid
- 46.51
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 02/19/2026
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 |
|---|---|---|---|---|---|---|
| 02/19/2026 | Salem County | Ck126309 | 26-00781 | PLUMBING INSPECTION REPAIRLedger, 05/27/2026 | 46.51 | Ledger, 05/27/2026 |
| Paid | 46.51 |
Towns that paid this vendor
- FGrade F · provisionalSalem County46.51 paid