6.24.25 supplemental.pdf

Township of West Orange Bills List User: paula 06/16/2025 14:30:05 Date: 06/17/2025 To 06/17/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account Total: 1,082.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-2002- - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-201 - BUSINESS ADMI O/E MARKETING CAMPAIGN 186949 25100948 DANHYA | STOKES 1,082.00 March and April 2025 social media 02/07/2025 04/28/2025 Total: BUDGET BUSINESS ADMI O/E 1,082.00 Fund Total: 01 1,082.00