Vendor
V. & E. RALPH & SON
- Paid
- 9,205.04
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 08/19/2026
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 08/19/2026 | Winslow Township | 1624 | 26-01911 | AED'sLedger, 08/25/2026 | 7,240.40 | Ledger, 08/25/2026 |
| 08/19/2026 | Winslow Township | 1624 | 26-01912 | Medical suppliesLedger, 08/25/2026 | 1,964.64 | Ledger, 08/25/2026 |
| Paid | 9,205.04 |
Towns that paid this vendor
- DGrade D · provisionalWinslow Township9,205.04 paid