jefferson-township-unpaid-bills-detail-report-september-5-2025_a9c.pdf
Township Owes Copier Vendor Topp Copy Products
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Description
Jefferson Township reports a $312.18 unpaid copier-related invoice owed to Topp Copy Products. The invoice is due September 5, 2025 and remains open on the report.
Contract Details
Contract Amount
$312.18
Vendor
TOPP COPY PRODUCTS
Agency
Town of Jefferson, PA
Contract Type
EQUIPMENT
Document Date
September 5, 2025
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