Vendor

ACTION UNIFORM COMPANY

Paid
720.00
Towns
1
Payment lines
2
First and last payment
05/12/2025

Paid is summed from the 2 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
05/12/2025Gloucester Township12338525-0242605/12/2025Flex Badges w/velcro for K9Check 123385 · PO 25-02426 · Gloucester TownshipLedger, 05/28/2026468.00Ledger, 05/28/2026
05/12/2025Gloucester Township12338525-0242605/12/2025K-9 BadgesCheck 123385 · PO 25-02426 · Gloucester TownshipLedger, 05/28/2026252.00Ledger, 05/28/2026
Paid720.00

Towns that paid this vendor

Findings about these payments