4.8.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187463 25100669 D1 SOFTBALL 187463 25100669 D1 SOFTBALL Total: RES, FOR TTL PREMIUM RES, FOR TTL PREMIUM Fund Total: 91 2,200.00 20 NORTHFIELD AVE 58,640.27 20 NORTHFIELD AVE 251,040.27 3,561,383.36 03/19/2025 03/19/2025 03/19/2025 03/19/2025