Vendor
VERAL010 V.E. RALPH & SONS, INC.
- Paid
- 1,900.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 04/08/2026
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 |
|---|---|---|---|---|---|---|
| 04/08/2026 | Toms River Township | [REDACTED] | 26-00855 | Quick Combo Electrodes RedipakLedger, 06/16/2026 | 1,900.00 | Ledger, 06/16/2026 |
| Paid | 1,900.00 |
Towns that paid this vendor
- FGrade F · provisionalToms River Township1,900.00 paid