8.18.26.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 08-2010-55-5011- - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 192385 08200076 = TOWNSHIP OF WEST ORANGE 1,526.96 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 192385 08200076 = TOWNSHIP OF WEST ORANGE 94.67 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 192385 08200076 TOWNSHIP OF WEST ORANGE 22.14 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 192385 08200076 TOWNSHIP OF WEST ORANGE 7.64 GROSS PAY PR16- HOURLY 07/28/2026 07/31/2026 Total: BUDGET POOL SNACK BAR S/W Fund Total: 08 1,651.41 1,651.41