Vendor
TOMMY SCOOPS LLC
- Paid
- 6,950.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 09/19/2024 to 08/13/2026
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 |
|---|---|---|---|---|---|---|
| 09/19/2024 | Florham Park | 44266 | 87146 | Ice cream vendor for National Night OutLedger, 05/28/2026 | 3,000.00 | Ledger, 05/28/2026 |
| 09/04/2025 | Florham Park | 47366 | 91579 | Ice cream vendor for National Night OutLedger, 05/28/2026 | 2,050.00 | Ledger, 05/28/2026 |
| 08/13/2026 | Florham Park | 50132 | 95787 | Ice cream vendor for National Night Out - AugLedger, 09/10/2026 | 1,900.00 | Ledger, 09/10/2026 |
| Paid | 6,950.00 |
Towns that paid this vendor
- FGrade FFlorham Park6,950.00 paid