Vendor

AMAZON AMAZON.COM LLC

Paid
514.91
Towns
1
Payment lines
7
First and last payment
12/06/2024 to 11/06/2025

Paid is summed from the 7 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
12/06/2024Franklin Township302124-0294112/06/2024P-card ABC DRY CHEM FIRE EXTINCheck 3021 · PO 24-02941 · Franklin TownshipLedger, 07/14/2026184.00Ledger, 07/14/2026
11/06/2025Franklin Township325925-0289011/06/2025P-card 3.5ft inflatable ghostCheck 3259 · PO 25-02890 · Franklin TownshipLedger, 07/14/202624.99Ledger, 07/14/2026
11/06/2025Franklin Township325925-0289011/06/2025P-card 5.4ft skeletonCheck 3259 · PO 25-02890 · Franklin TownshipLedger, 07/14/2026149.97Ledger, 07/14/2026
11/06/2025Franklin Township325925-0289011/06/2025P-card 6ft inflatable t or tCheck 3259 · PO 25-02890 · Franklin TownshipLedger, 07/14/202659.99Ledger, 07/14/2026
11/06/2025Franklin Township325925-0289011/06/2025P-card 6ft inflatabe T or TCheck 3259 · PO 25-02890 · Franklin TownshipLedger, 07/14/202645.99Ledger, 07/14/2026
11/06/2025Franklin Township325925-0289011/06/2025P-card 12 sheets ghost decorCheck 3259 · PO 25-02890 · Franklin TownshipLedger, 07/14/202629.98Ledger, 07/14/2026
11/06/2025Franklin Township325925-0289011/06/2025P-card 4 park orange purpleCheck 3259 · PO 25-02890 · Franklin TownshipLedger, 07/14/202619.99Ledger, 07/14/2026
Paid514.91

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on