Vendor

4IMPRINT, INC. (vendor #9388)

Paid
19,583.62
Towns
1
Payment lines
5
First and last payment
09/26/2023 to 10/08/2024

Paid is summed from the 5 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
09/26/2023Montclair Township18705230169609/26/20234IMPRINT INV#11640785 164380-21-L HYDRO FLASK STANDARD MOUTH W/FLEX CAP 21 OZ LASER ENGRAVED (200)Check 18705 · PO 2301696 · Montclair TownshipLedger, 07/17/20266,696.73Ledger, 07/17/2026
09/26/2023Montclair Township18705230169609/26/20234IMPRINT INV#11640785 148848 THE NORTH FACE CONNECTOR LAPTOP BACKPACK (250, embroidered)Check 18705 · PO 2301696 · Montclair TownshipLedger, 07/17/202610,311.24Ledger, 07/17/2026
10/08/2024Montclair Township21409240207110/08/20244IMPRINT INV#13033877 6473-E ON-THE-MOVE BACKPACK -EMBROIDEREDCheck 21409 · PO 2402071 · Montclair TownshipLedger, 09/18/20261,445.00Ledger, 09/18/2026
10/08/2024Montclair Township21409240207110/08/20244IMPRINT INV#13033877 FREIGHTCheck 21409 · PO 2402071 · Montclair TownshipLedger, 09/18/202658.20Ledger, 09/18/2026
10/08/2024Montclair Township21409240195910/08/20244IMPRINT INV#12968228 GILDAN SOFTSTYLE T-SHIRT - MEN'S COLORS-SCREECheck 21409 · PO 2401959 · Montclair TownshipLedger, 09/18/20261,072.45Ledger, 09/18/2026
Paid19,583.62

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite