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Supporting Documentation · Apr 22, 2025

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Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 12-6950-00-2560- — - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 187713 12152185 TOWNSHIP OF WEST ORANGE 187713 12152185 TOWNSHIP OF WEST ORANGE Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS Fund Total: 12 19,725.00 GROSS PAY PR8 - HOURLY 2,520.00 GROSS PAY PR8 - HOURLY 22,245.00 377,370.42 04/11/2025 04/11/2025 04/11/2025 04/11/2025

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