Purchase orderPurchase Order 24-01672, The Printing Company, golf cart wrap for the L.E.A.D. program, 5,500.00Ocean · Cape May County · dated 06/21/2024 · 2 pagesCited byCertified a patrol Tahoe as a LEAD program vehicleOceanCounted the same 5,500.00 golf cart wrap in two yearsOceanRelated documentsCheck Register By Vendor Id, JCM Associates, General checking account, check dates 01/01/2018 to 08/31/2026, printed 09/01/2026Check Register By Vendor Id, ZSchool LLC, General checking account, check dates 01/01/2018 to 08/31/2026, printed 09/01/2026Budget Transaction Audit Trail, account G-02-40-181-281, 05/01/2026 to 08/31/2026, printed 08/31/2026Check Register By Vendor Id, All Traffic Solutions, General checking account, check dates 01/01/2018 to 08/31/2026, printed 08/31/2026Check Register By Vendor Id, Gentilini Chevrolet LLC, General checking account, check dates 01/01/2018 to 08/31/2026, printed 08/31/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
