Vendor
UNITED SITE SERVICES NORTHEAST
- Paid
- 22,085.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 10/20/2025
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 |
|---|---|---|---|---|---|---|
| 10/20/2025 | Plainfield | 62472 | 25-03838 | Port-a-johns for 2025 HMFLedger, 05/28/2026 | 22,085.00 | Ledger, 05/28/2026 |
| Paid | 22,085.00 |
Towns that paid this vendor
- DGrade DPlainfield22,085.00 paid