Vendor

00229400 GLOBAL EQUIPMENT COMPANY

Paid
1,630.26
Towns
1
Payment lines
3
First and last payment
06/13/2024 to 04/15/2026

Paid is summed from the 3 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
06/13/2024Monmouth County57386427577806/13/2024INV:Check 573864 · PO 275778 · Monmouth CountyLedger, 06/03/20261,026.42Ledger, 06/03/2026
06/13/2024Monmouth County57386427577806/13/2024INV:Check 573864 · PO 275778 · Monmouth CountyLedger, 06/03/2026264.50Ledger, 06/03/2026
04/15/2026Monmouth County58955228232004/15/2026INV:Check 589552 · PO 282320 · Monmouth CountyLedger, 06/03/2026339.34Ledger, 06/03/2026
Paid1,630.26

Towns that paid this vendor

Documents

The documents these payments are printed on