Vendor
WRS GROUP LTD
- Paid
- 1,010.71
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 07/31/2024
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 |
|---|---|---|---|---|---|---|
| 07/31/2024 | Howell Township | 95249 | 24-02724 | Middle school prevention itemsLedger, 05/29/2026 | 1,010.71 | Ledger, 05/29/2026 |
| Paid | 1,010.71 |
Towns that paid this vendor
- FGrade F · provisionalHowell Township1,010.71 paid