Vendor
TENTCRAFT, INC.
- Paid
- 6,052.68
- Towns
- 1
- Payment lines
- 13
- First and last payment
- 07/28/2023
Paid is summed from the 13 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 |
|---|---|---|---|---|---|---|
| 07/28/2023 | Ocean | 108674 | 23-01058 | 10 x 10 LOGO TENT FRAMELedger, 06/17/2026 | 540.00 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | SMALL FLAG POLE HARDWARE W/Ledger, 06/17/2026 | 88.20 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | 8 X 10 MEDIA WALL HARDWARELedger, 06/17/2026 | 1,097.10 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | 10 X 10 LOGO TENT ROOFLedger, 06/17/2026 | 539.10 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | SQUARE WATER BAGLedger, 06/17/2026 | 34.20 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | 8 X 10 MEDIA WALL DOUBLE SIDEDLedger, 06/17/2026 | 720.00 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | CROSS BASELedger, 06/17/2026 | 124.20 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | 10' LOGO TENT FULL WALL DOUBLELedger, 06/17/2026 | 467.10 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | 8' FITTED TABLE COVERLedger, 06/17/2026 | 538.20 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | SHIPPING - LIFT GATE SERVICELedger, 06/17/2026 | 150.00 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | TENTCRAFT FOOTPLATESLedger, 06/17/2026 | 912.60 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | REGIONAL FREIGHT SHIPPINGLedger, 06/17/2026 | 555.78 | Ledger, 06/17/2026 |
| 07/28/2023 | Ocean | 108674 | 23-01058 | FEATHER FLAG-SMALL DOUBLE SIDELedger, 06/17/2026 | 286.20 | Ledger, 06/17/2026 |
| Paid | 6,052.68 |
Towns that paid this vendor
- FGrade F · provisionalOcean6,052.68 paid