Vendor

A TO Z EMBLEMS

Paid
375.00
Towns
1
Payment lines
1
First and last payment
05/28/2025

Paid is summed from the 1 ledger line 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
05/28/2025Gloucester Township12351425-0299605/28/20255" Community Resource K9 PatchCheck 123514 · PO 25-02996 · Gloucester TownshipLedger, 05/28/2026375.00Ledger, 05/28/2026
Paid375.00

Towns that paid this vendor

Findings about these payments