8.18.26.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 192384 42200085 TOWNSHIP OF WEST ORANGE 268.26 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 42200085 = TOWNSHIP OF WEST ORANGE 62.74 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 42200085 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,643.46 Fund Total: 42 4,643.46