Vendor
VERAL010 V.E. RALPH & SON, INC.
- Paid
- 1,049.60
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 12/10/2025
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 |
|---|---|---|---|---|---|---|
| 12/10/2025 | Brick Township | 226658 | 25-03650 | Laerdal Suction UnitLedger, 07/09/2026 | 1,049.60 | Ledger, 07/09/2026 |
| Paid | 1,049.60 |
Towns that paid this vendor
- FGrade FBrick Township1,049.60 paid