Vendor

A&B PROMOTIONS, LLC

Paid
2,281.50
Towns
1
Payment lines
8
First and last payment
08/12/2024

Paid is summed from the 8 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
08/12/2024Clark Township3595424-0176608/12/2024ITEM#AT603 22OZ ALUM SPORTSCheck 35954 · PO 24-01766 · Clark TownshipLedger, 05/28/2026260.00Ledger, 05/28/2026
08/12/2024Clark Township3595424-0176608/12/2024ITEM#128843 NON WOMEN DRAWSTRGCheck 35954 · PO 24-01766 · Clark TownshipLedger, 05/28/2026270.00Ledger, 05/28/2026
08/12/2024Clark Township3595424-0176608/12/2024ITEM#AT603 22OZ ALUM SPORTSCheck 35954 · PO 24-01766 · Clark TownshipLedger, 05/28/2026687.50Ledger, 05/28/2026
08/12/2024Clark Township3595424-0176608/12/2024item#lsb-sb03 STRESS BALLCheck 35954 · PO 24-01766 · Clark TownshipLedger, 05/28/2026425.00Ledger, 05/28/2026
08/12/2024Clark Township3595424-0176608/12/2024ITEM#FL1008 SLIM REC FLASHCheck 35954 · PO 24-01766 · Clark TownshipLedger, 05/28/202686.00Ledger, 05/28/2026
08/12/2024Clark Township3595424-0176608/12/2024ITEM#128843 NON WOMEN DRAWSTRGCheck 35954 · PO 24-01766 · Clark TownshipLedger, 05/28/2026118.00Ledger, 05/28/2026
08/12/2024Clark Township3595424-0176608/12/2024item#lsb-sb03 STRESS BALLCheck 35954 · PO 24-01766 · Clark TownshipLedger, 05/28/2026165.00Ledger, 05/28/2026
08/12/2024Clark Township3595424-0176608/12/2024ITEM#FL1008 SLIM REC FLASHCheck 35954 · PO 24-01766 · Clark TownshipLedger, 05/28/2026270.00Ledger, 05/28/2026
Paid2,281.50

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on