Vendor
Wawa, Inc.
- Paid
- 1,383.31
- Towns
- 1
- Payment lines
- 14
- First and last payment
- 11/07/2024 to 05/07/2026
Paid is summed from the 14 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 |
|---|---|---|---|---|---|---|
| 11/07/2024 | Lumberton Township | 1024 | 24-01173 | Wawa Catering Order 10/17/24Ledger, 06/02/2026 | 64.99 | Ledger, 06/02/2026 |
| 11/07/2024 | Lumberton Township | 1024 | 24-01173 | Wawa Catering Order 10/17/24 (discount)Ledger, 06/02/2026 | -39.00reversal | Ledger, 06/02/2026 |
| 11/07/2024 | Lumberton Township | 1024 | 24-01173 | Wawa Catering Order 10/17/24Ledger, 06/02/2026 | 64.99 | Ledger, 06/02/2026 |
| 11/07/2024 | Lumberton Township | 1024 | 24-01173 | Wawa Catering Order 10/17/24Ledger, 06/02/2026 | 129.98 | Ledger, 06/02/2026 |
| 04/03/2025 | Lumberton Township | 1050 | 25-00360 | 7 Hoagie boxesLedger, 06/02/2026 | 454.93 | Ledger, 06/02/2026 |
| 04/03/2025 | Lumberton Township | 1050 | 25-00360 | DiscountLedger, 06/02/2026 | -68.24reversal | Ledger, 06/02/2026 |
| 10/16/2025 | Lumberton Township | 1083 | 25-01103 | DiscountLedger, 06/02/2026 | -68.24reversal | Ledger, 06/02/2026 |
| 10/16/2025 | Lumberton Township | 1083 | 25-01103 | Hoagie BoxLedger, 06/02/2026 | 129.98 | Ledger, 06/02/2026 |
| 10/16/2025 | Lumberton Township | 1083 | 25-01103 | Hoagie BoxLedger, 06/02/2026 | 194.97 | Ledger, 06/02/2026 |
| 10/16/2025 | Lumberton Township | 1083 | 25-01103 | Hoagie BoxLedger, 06/02/2026 | 129.98 | Ledger, 06/02/2026 |
| 05/07/2026 | Lumberton Township | 1103 | 26-00482 | DiscountLedger, 06/02/2026 | -45.49reversal | Ledger, 06/02/2026 |
| 05/07/2026 | Lumberton Township | 1103 | 26-00482 | DiscountLedger, 06/02/2026 | -20.47reversal | Ledger, 06/02/2026 |
| 05/07/2026 | Lumberton Township | 1103 | 26-00482 | Turk/Amer Hoagie BoxLedger, 06/02/2026 | 194.97 | Ledger, 06/02/2026 |
| 05/07/2026 | Lumberton Township | 1103 | 26-00482 | Ham/American HoagiesLedger, 06/02/2026 | 259.96 | Ledger, 06/02/2026 |
| Paid | 1,383.31 |
Towns that paid this vendor
- FGrade F · provisionalLumberton Township1,383.31 paid