Vendor
WE ARE LOVED A NJ NONPROFIT
- Paid
- 300.00
- Open
- 450.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 09/25/2024
Paid and open are 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 |
|---|---|---|---|---|---|---|
| 09/05/2024 | Asbury Park | open | 24-02565 | Comfort bags for Adult/youthLedger, 06/04/2026 | 450.00open | Ledger, 06/04/2026 |
| 09/25/2024 | Asbury Park | 24611 | 24-02565 | INVOICE #1 20 Comfort BagsLedger, 06/04/2026 | 300.00 | Ledger, 06/04/2026 |
| Paid450.00 open, not yet paid | 300.00 |
Towns that paid this vendor
- DGrade D · provisionalAsbury Park300.00 paid450.00 open