4.8.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 98-2010-55-5011- - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 98-2010-55-5011-030 ~ POOL S/W SALARIES & WAGES 187517 98100146 TOWNSHIP OF WEST ORANGE 9,94 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 98100146 TOWNSHIP OF WEST ORANGE 2.33 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 187517 98100146 TOWNSHIP OF WEST ORANGE 1,64 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 187517 98100146 TOWNSHIP OF WEST ORANGE 160.30 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 Total: BUDGET POOL S/W Fund Total: 98 174.21 174.21