Vendor

AMAZON CAPITAL SERVICES

Also printed as AMAZON CAPITAL SERVICES INC · AMAZON CAPITAL SERVICES INC. · AMAZON CAPITAL SERVICES, INC · AMAZON CAPITAL SERVICES, INC. · Amazon Capital Services · Amazon Capital Services, Inc.

Paid
23,424.12
Open
923.70
Towns
18
Payment lines
111
First and last payment
09/07/2023 to 08/19/2026

Paid and open are summed from the 119 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
09/07/2023Salem CountyCk11683623-0322409/07/2023500 PIECES LUPUS AWARENESS PINCheck Ck116836 · PO 23-03224 · Salem CountyLedger, 05/27/202654.99Ledger, 05/27/2026
11/09/2023Montgomery Township836583500511/09/2023Halloween Table Runner, Black Spider WebCheck 83658 · PO 35005 · Montgomery TownshipLedger, 05/28/202630.90Ledger, 05/28/2026
11/09/2023Montgomery Township836583510411/09/20233PCS Halloween Creepy Cloth 30x144 inch ScaryCheck 83658 · PO 35104 · Montgomery TownshipLedger, 05/28/202649.66Ledger, 05/28/2026
03/21/2024Montgomery Township842763638003/21/2024Copkim 20 Pcs Mental Health Fridge MagnetsCheck 84276 · PO 36380 · Montgomery TownshipLedger, 05/28/2026171.53Ledger, 05/28/2026
05/14/2024Franklin Township14329824-0103105/14/2024Naloxone HCI Nasal SprayCheck 143298 · PO 24-01031 · Franklin TownshipLedger, 06/03/2026759.80Ledger, 06/03/2026
05/20/2024Bloomfield Township62198924-0220905/20/2024OPIOD Handling GlovesCheck 621989 · PO 24-02209 · Bloomfield TownshipLedger, 06/01/20261,287.50Ledger, 06/01/2026
05/21/2024Mahwah Township103051217705/21/2024INV#113-2528318-8230605 CoolK9 Dog Kennel Air Conditioning BlackCheck 10305 · PO 12177 · Mahwah TownshipLedger, 09/02/202699.95Ledger, 09/02/2026
05/30/2024Bloomfield Township62198924-0220905/30/2024OPIOD Handling Gloves (void of Ck621989)Check 621989 · PO 24-02209 · Bloomfield TownshipLedger, 06/01/2026-1,287.50reversalLedger, 06/01/2026
05/30/2024Bloomfield Township62206324-0220905/30/2024OPIOD Handling Gloves (reissue)Check 622063 · PO 24-02209 · Bloomfield TownshipLedger, 06/01/20261,287.50Ledger, 06/01/2026
11/07/2024Lumberton Township101224-0115311/07/2024Purrell Singles Hand SantizerCheck 1012 · PO 24-01153 · Lumberton TownshipLedger, 06/02/202659.47Ledger, 06/02/2026
11/07/2024Lumberton Township101224-0115311/07/202418 pcs Stuffed BearsCheck 1012 · PO 24-01153 · Lumberton TownshipLedger, 06/02/2026103.98Ledger, 06/02/2026
11/07/2024Lumberton Township101224-0115311/07/202440 Fanny PacksCheck 1012 · PO 24-01153 · Lumberton TownshipLedger, 06/02/2026235.96Ledger, 06/02/2026
11/07/2024Lumberton Township101224-0115311/07/2024Winter SocksCheck 1012 · PO 24-01153 · Lumberton TownshipLedger, 06/02/2026259.20Ledger, 06/02/2026
11/07/2024Lumberton Township101224-0115311/07/2024Disposable Razors- Pack of 20Check 1012 · PO 24-01153 · Lumberton TownshipLedger, 06/02/202655.39Ledger, 06/02/2026
11/07/2024Lumberton Township101224-0115311/07/202424 BackpacksCheck 1012 · PO 24-01153 · Lumberton TownshipLedger, 06/02/2026264.33Ledger, 06/02/2026
11/07/2024Lumberton Township101224-0115311/07/2024100 Nail ClippersCheck 1012 · PO 24-01153 · Lumberton TownshipLedger, 06/02/202655.98Ledger, 06/02/2026
11/07/2024Lumberton Township101224-0115311/07/202430 pack of bubble wandsCheck 1012 · PO 24-01153 · Lumberton TownshipLedger, 06/02/202626.98Ledger, 06/02/2026
11/07/2024Lumberton Township101224-0115311/07/202424 set of Coloring BooksCheck 1012 · PO 24-01153 · Lumberton TownshipLedger, 06/02/202655.98Ledger, 06/02/2026
11/07/2024Lumberton Township101224-0115311/07/2024Winter Hats, Scarfs & GlovesCheck 1012 · PO 24-01153 · Lumberton TownshipLedger, 06/02/2026146.97Ledger, 06/02/2026
11/07/2024Lumberton Township101224-0115311/07/2024H2O Soaps & ToiletriesCheck 1012 · PO 24-01153 · Lumberton TownshipLedger, 06/02/2026164.80Ledger, 06/02/2026
11/14/2024Montgomery Township855963901811/14/2024Fun Express Giant Popcorn Box 24 White & YellowCheck 85596 · PO 39018 · Montgomery TownshipLedger, 05/28/2026160.32Ledger, 05/28/2026
01/27/2025New Milford3068024214401/27/2025INV.1XC9-FJL9-4M4A PELICAN CASESCheck 30680 · PO 242144 · New MilfordLedger, 05/28/2026107.32Ledger, 05/28/2026
02/11/2025Burlington Township8409725-0039602/11/2025MISC ITEMSCheck 84097 · PO 25-00396 · Burlington TownshipLedger, 05/29/20261,581.91Ledger, 05/29/2026
03/05/2025Mount Olive Township5787025-0027303/05/2025EQUIPMENT/SUPPLIES - 2/22/24Check 57870 · PO 25-00273 · Mount Olive TownshipLedger, 05/29/202616.56Ledger, 05/29/2026
04/08/2025Burlington Township8460225-0078804/08/2025INVOICE #1YDQ-DVJJ-1VGGCheck 84602 · PO 25-00788 · Burlington TownshipLedger, 05/29/2026882.57Ledger, 05/29/2026
04/22/2025Burlington Township8468825-0097004/22/2025INVOICE #1F4N-796K-CXJCCheck 84688 · PO 25-00970 · Burlington TownshipLedger, 05/29/2026588.90Ledger, 05/29/2026
05/06/2025Cinnaminson Township3815325-0064205/06/2025Community Policing PensCheck 38153 · PO 25-00642 · Cinnaminson TownshipLedger, 05/29/2026184.99Ledger, 05/29/2026
05/13/2025Burlington Township8482625-0100205/13/2025INVOICE #1GQK-DCRR-GVX4Check 84826 · PO 25-01002 · Burlington TownshipLedger, 05/29/2026960.97Ledger, 05/29/2026
05/27/2025Burlington Township8493325-0125905/27/2025INVOICE #1HGH-63GP-4HGGCheck 84933 · PO 25-01259 · Burlington TownshipLedger, 05/29/2026631.54Ledger, 05/29/2026
05/27/2025Hasbrouck Heights6623625110005/27/2025WIPE DISPENSERCheck 66236 · PO 251100 · Hasbrouck HeightsLedger, 06/01/202699.99Ledger, 06/01/2026
05/27/2025Burlington Township8493325-0125905/27/2025INVOICE #1HRW-WKR9-HXP1Check 84933 · PO 25-01259 · Burlington TownshipLedger, 05/29/20261,198.86Ledger, 05/29/2026
05/27/2025Hasbrouck Heights6623625110005/27/2025SURFACE DISINFECTINGCheck 66236 · PO 251100 · Hasbrouck HeightsLedger, 06/01/202649.95Ledger, 06/01/2026
05/28/2025Mount Olive Township5789525-0027305/28/2025EQUIPMENT/SUPPLIES 5/17/25Check 57895 · PO 25-00273 · Mount Olive TownshipLedger, 05/29/20269.20Ledger, 05/29/2026
06/18/2025Englewood11292025-0173506/18/2025AED PADS AND BATTERIESCheck 112920 · PO 25-01735 · EnglewoodLedger, 06/10/2026559.96Ledger, 06/10/2026
08/19/2025Mahwah Township135021850208/19/2025INV#17PV-7KDH-NRJV HEART AND SOIL Histamine and Immune Support 3000mg DAO Enzyme SupplementsCheck 13502 · PO 18502 · Mahwah TownshipLedger, 09/02/202672.00Ledger, 09/02/2026
09/04/2025Salem CountyCk12441625-0323609/04/2025TSOCENT 100 PCS PINWHEELSCheck Ck124416 · PO 25-03236 · Salem CountyLedger, 05/27/202629.98Ledger, 05/27/2026
09/23/2025Hasbrouck Heights6685025181009/23/20259V LITHIUM BATTERIESCheck 66850 · PO 251810 · Hasbrouck HeightsLedger, 06/01/202687.00Ledger, 06/01/2026
10/14/2025Burlington Township8600225-0270510/14/2025MULTIPLE INVOICESCheck 86002 · PO 25-02705 · Burlington TownshipLedger, 05/29/2026109.99Ledger, 05/29/2026
10/14/2025Burlington Township8600225-0259810/14/2025INVOICE #13CF-CPL1-3HDRCheck 86002 · PO 25-02598 · Burlington TownshipLedger, 05/29/2026174.73Ledger, 05/29/2026
10/16/2025Lumberton Township107725-0100510/16/2025Hats, Gloves, Scarfs, BagsCheck 1077 · PO 25-01005 · Lumberton TownshipLedger, 06/02/2026164.97Ledger, 06/02/2026
10/16/2025Lumberton Township107725-0100510/16/2025Soap & toiletries -Travel SizeCheck 1077 · PO 25-01005 · Lumberton TownshipLedger, 06/02/2026169.99Ledger, 06/02/2026
10/16/2025Lumberton Township107725-0100510/16/202540 Fanny PacksCheck 1077 · PO 25-01005 · Lumberton TownshipLedger, 06/02/2026231.96Ledger, 06/02/2026
10/16/2025Lumberton Township107725-0100510/16/2025Purell Singles Hand SantitizerCheck 1077 · PO 25-01005 · Lumberton TownshipLedger, 06/02/202662.13Ledger, 06/02/2026
10/16/2025Lumberton Township107725-0100510/16/202524 Coloring Books - AssortedCheck 1077 · PO 25-01005 · Lumberton TownshipLedger, 06/02/202655.98Ledger, 06/02/2026
10/16/2025Lumberton Township107725-0100510/16/202530 pk Bubble WandsCheck 1077 · PO 25-01005 · Lumberton TownshipLedger, 06/02/202649.94Ledger, 06/02/2026
10/16/2025Lumberton Township107725-0100510/16/2025Nail Clippers - Pack of 100Check 1077 · PO 25-01005 · Lumberton TownshipLedger, 06/02/202651.98Ledger, 06/02/2026
10/16/2025Lumberton Township107725-0100510/16/202548 Pairs of Thermal SocksCheck 1077 · PO 25-01005 · Lumberton TownshipLedger, 06/02/2026241.28Ledger, 06/02/2026
10/16/2025Lumberton Township107725-0100510/16/2025Disposable Razors - 200 pkCheck 1077 · PO 25-01005 · Lumberton TownshipLedger, 06/02/202656.89Ledger, 06/02/2026
10/16/2025Lumberton Township107725-0100510/16/202517 in Backpacks - 24 pkCheck 1077 · PO 25-01005 · Lumberton TownshipLedger, 06/02/2026294.03Ledger, 06/02/2026
10/16/2025Lumberton Township107725-0100510/16/202524 Stuffed Bears - ColorfulCheck 1077 · PO 25-01005 · Lumberton TownshipLedger, 06/02/2026129.98Ledger, 06/02/2026
10/29/2025Pennsauken Township21225-0464610/29/2025Amazon Order Grant K-9 WestCheck 212 · PO 25-04646 · Pennsauken TownshipLedger, 05/27/202672.80Ledger, 05/27/2026
10/29/2025Pennsauken Township21225-0464510/29/2025Amazon Grant Order K-9 WestCheck 212 · PO 25-04645 · Pennsauken TownshipLedger, 05/27/202645.98Ledger, 05/27/2026
10/29/2025Pennsauken Township21225-0466410/29/2025K-9 West Grant OrderCheck 212 · PO 25-04664 · Pennsauken TownshipLedger, 05/27/2026134.88Ledger, 05/27/2026
10/29/2025Pennsauken Township21225-0464510/29/2025Amazon Grant Order K-9 WestCheck 212 · PO 25-04645 · Pennsauken TownshipLedger, 05/27/2026334.93Ledger, 05/27/2026
10/29/2025Pennsauken Township21225-0464510/29/2025Amazon Grant Order K-9 WestCheck 212 · PO 25-04645 · Pennsauken TownshipLedger, 05/27/20261,190.30Ledger, 05/27/2026
11/24/2025Tenafly2300125-0316911/24/2025Medical Safety EquipmentCheck 23001 · PO 25-03169 · TenaflyLedger, 06/02/2026512.31Ledger, 06/02/2026
01/23/2026Pennsauken Township24626-0005701/23/2026Food & Supplements K-9 WestCheck 246 · PO 26-00057 · Pennsauken TownshipLedger, 05/27/20261,146.36Ledger, 05/27/2026
01/23/2026Mahwah Townshipopen2026601/23/20262026 BLANKET- K9- MPD- 1ST QUARTEROpen, not yet paid · PO 20266 · Mahwah TownshipLedger, 09/02/2026500.00openLedger, 09/02/2026
02/03/2026Mahwah Townshipopen2026602/03/2026Funds released to PO 20731Open, not yet paid · PO 20266 · Mahwah TownshipLedger, 09/02/2026-63.36openLedger, 09/02/2026
02/06/2026Mahwah Township145882073102/06/2026INV#1M6C-J33T-J47R Dr. Mercola Gallbladder Enzymes, Gallbladder and Digestive Health SupportCheck 14588 · PO 20731 · Mahwah TownshipLedger, 09/02/202663.36Ledger, 09/02/2026
02/24/2026Tenafly2361626-0028002/24/2026Medical Safety EquipmentCheck 23616 · PO 26-00280 · TenaflyLedger, 06/02/2026852.75Ledger, 06/02/2026
03/04/2026Mount Olive Township5794926-0029403/04/2026POLICE OFFICE SUPPLIESCheck 57949 · PO 26-00294 · Mount Olive TownshipLedger, 05/29/202699.60Ledger, 05/29/2026
03/20/2026Pennsauken Township27526-0053603/20/2026Dog Waste Bags and LeadCheck 275 · PO 26-00536 · Pennsauken TownshipLedger, 05/27/202649.08Ledger, 05/27/2026
04/06/2026Mahwah Townshipopen2026604/06/2026Funds released to PO 21611Open, not yet paid · PO 20266 · Mahwah TownshipLedger, 09/02/2026-135.36openLedger, 09/02/2026
04/07/2026Mahwah Township150782161104/07/2026INV#161G-H36P-PQD3 Dr. Mercola Gallbladder Enzymes, Gallbladder and Digestive Health SupportCheck 15078 · PO 21611 · Mahwah TownshipLedger, 09/02/2026135.36Ledger, 09/02/2026
04/28/2026Pennsauken Township28926-0045104/28/2026E-Collar K9 WestCheck 289 · PO 26-00451 · Pennsauken TownshipLedger, 05/27/202675.97Ledger, 05/27/2026
05/05/2026Mahwah Townshipopen2026605/05/2026Funds released to PO 21993Open, not yet paid · PO 20266 · Mahwah TownshipLedger, 09/02/2026-300.39openLedger, 09/02/2026
05/05/2026Barnegat Township4821626-0092505/05/2026MEDICINE BALL TARGETCheck 48216 · PO 26-00925 · Barnegat TownshipLedger, 06/01/202680.74Ledger, 06/01/2026
05/05/2026Barnegat Township4821626-0092505/05/2026WEIGHT BELT SQUAT ATTACHMENTCheck 48216 · PO 26-00925 · Barnegat TownshipLedger, 06/01/2026299.00Ledger, 06/01/2026
05/05/2026Barnegat Township4821626-0092505/05/2026Gym MirrorCheck 48216 · PO 26-00925 · Barnegat TownshipLedger, 06/01/2026229.99Ledger, 06/01/2026
05/05/2026Barnegat Township4821626-0092505/05/2026HEAVY DUTY DIP STANDSCheck 48216 · PO 26-00925 · Barnegat TownshipLedger, 06/01/202647.59Ledger, 06/01/2026
05/05/2026Barnegat Township4821626-0092505/05/2026CORE SLIDING DISKSCheck 48216 · PO 26-00925 · Barnegat TownshipLedger, 06/01/202635.80Ledger, 06/01/2026
05/07/2026Salem CountyCk12701826-0158105/07/2026200PCS FIVEIZERO MIXEDCheck Ck127018 · PO 26-01581 · Salem CountyLedger, 05/27/20269.95Ledger, 05/27/2026
05/07/2026Salem CountyCk12701826-0158105/07/2026200PCS FIVEIZERO MIXEDCheck Ck127018 · PO 26-01581 · Salem CountyLedger, 05/27/20269.49Ledger, 05/27/2026
05/07/2026Salem CountyCk12701826-0158105/07/2026JARTHENAAMCS 100 PCS MENTALCheck Ck127018 · PO 26-01581 · Salem CountyLedger, 05/27/202614.99Ledger, 05/27/2026
05/08/2026Mahwah Townshipopen2026605/08/2026(Increased) ADDITIONAL FUNDS NEEDED FOR QUARTOpen, not yet paid · PO 20266 · Mahwah TownshipLedger, 09/02/2026500.00openLedger, 09/02/2026
05/13/2026Pennsauken Township29126-0156205/13/2026Dog Poop Leak Proof BagCheck 291 · PO 26-01562 · Pennsauken TownshipLedger, 05/27/202617.99Ledger, 05/27/2026
05/13/2026Pennsauken Township29126-0156205/13/2026Vital Freeze Dried Dog FoodCheck 291 · PO 26-01562 · Pennsauken TownshipLedger, 05/27/2026369.90Ledger, 05/27/2026
05/13/2026Pennsauken Township29126-0156205/13/2026Acana Grain Free Dog FoodCheck 291 · PO 26-01562 · Pennsauken TownshipLedger, 05/27/2026479.94Ledger, 05/27/2026
05/13/2026Pennsauken Township29126-0156205/13/2026Pet Botanics Treat PouchesCheck 291 · PO 26-01562 · Pennsauken TownshipLedger, 05/27/202670.14Ledger, 05/27/2026
06/03/2026Mount Olive Township5797626-0029406/03/2026POLICE OFFICE SUPPLIESCheck 57976 · PO 26-00294 · Mount Olive TownshipVendor payment history, 08/28/20265.36Vendor payment history, 08/28/2026
06/04/2026Mahwah Townshipopen2026606/04/2026Funds released to PO 22434Open, not yet paid · PO 20266 · Mahwah TownshipLedger, 09/02/2026-55.99openLedger, 09/02/2026
06/09/2026Mahwah Township154892199306/09/2026INV#1RHR-QTN4-RJX7 Educator ET-800 The Boss E Collar for Dog Training with Remote, 1 Mile Range, WaterproofCheck 15489 · PO 21993 · Mahwah TownshipLedger, 09/02/2026300.39Ledger, 09/02/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026CARGO MALL E-TRACK STORAGE BAGCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202647.52Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026HEAVY DUTY METAL E-TRACKCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202653.45Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026STEEL E-TRACK O RINGCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202634.89Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026RAIL END PIIECECheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/20269.45Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026SHIPPINGCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/20260.22Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026ETRACK EXT. CORD ORGANIZER-4PKCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202627.99Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026(no description printed)Check Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202623.27Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026E TRACK J HOOKS W/NON-SLIPCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202618.90Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026SHIPPINGCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202633.19Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026HEAVY DUTY DBL J HOOKS-4 PCSCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202641.70Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026E-TRACK CONNECTOR-2 PACKCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202643.98Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026CARGO MALL E TRACK HOLDERCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202651.79Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026TRACK TIE DOWN RAIL-8 PACK 5FTCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/2026197.99Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026E-TRACK FOLDING SHELF BRACKETCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202665.98Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026COUPLER LOCK BALL HITCHCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202611.99Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026LARGE E-TRACK STORAGE BIN-4 PKCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/2026111.06Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026CAMBUCKLE STRAPS-2 PKCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/2026126.32Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026RETRACTABLE RATCHET STRAPSCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202642.74Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026E-TRACK STRAPS-16 PACKCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202652.37Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026EZ-ACCESS FOLDING RAMPCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/2026316.99Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026E-TRACK TOOL HOLDERS-6 PCSCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202622.99Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026E-TRACK GARBAGE CANCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202637.81Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026TRACK TIE DOWN RAIL-4 PK-2FTCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202647.81Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/2026FIRE EXT MOUNTING BRACKET-2 PKCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202655.13Ledger, 08/31/2026
07/01/2026Egg Harbor TownshipCk10724226-0194007/01/20262 PCS MAGNETIC GLOVES DISPENSRCheck Ck107242 · PO 26-01940 · Egg Harbor TownshipLedger, 08/31/202629.99Ledger, 08/31/2026
07/07/2026Mahwah Township157352243407/07/2026INV#1DLM-N91R-HRVJ Nilight Side Window Deflectors for Ford Explorer 2020-2026Check 15735 · PO 22434 · Mahwah TownshipLedger, 09/02/202655.99Ledger, 09/02/2026
07/08/2026Pennsauken Township30526-0292107/08/2026K9 West Treats Stool HardenerCheck 305 · PO 26-02921 · Pennsauken TownshipLedger, 08/24/2026184.42Ledger, 08/24/2026
07/14/2026Burlington Township8829726-0192807/14/2026WATER BOTTLE BULKCheck 88297 · PO 26-01928 · Burlington TownshipLedger, 09/10/2026116.97Ledger, 09/10/2026
07/22/2026Florence Township5485626-0103307/22/2026TEEN WELLNESS PROGRAM SUPPLIESCheck 54856 · PO 26-01033 · Florence TownshipLedger, 08/31/2026706.03Ledger, 08/31/2026
08/06/2026Florence Township5490726-0115208/06/2026NOTEBOOK JOURNALSCheck 54907 · PO 26-01152 · Florence TownshipLedger, 08/31/202632.78Ledger, 08/31/2026
08/06/2026Florence Township5490726-0113008/06/2026YOUTH PROGRAM SUPPLIESCheck 54907 · PO 26-01130 · Florence TownshipLedger, 08/31/202695.26Ledger, 08/31/2026
08/07/2026Mahwah Townshipopen2026608/07/2026Funds released to PO 23324Open, not yet paid · PO 20266 · Mahwah TownshipLedger, 09/02/2026-155.36openLedger, 09/02/2026
08/17/2026Somerville38326-0132808/17/2026Opiod awrns giveouts Nght outCheck 383 · PO 26-01328 · SomervilleLedger, 08/31/2026976.09Ledger, 08/31/2026
08/18/2026Mahwah Township160182332408/18/2026INV#1PLD-XW1L-L3WP Dr. Mercola Gallbladder Enzymes, Gallbladder and Digestive Health SupportCheck 16018 · PO 23324 · Mahwah TownshipLedger, 09/02/2026155.36Ledger, 09/02/2026
08/19/2026Mount Olive Township5799526-0029408/19/2026POLICE OFFICE SUPPLIESCheck 57995 · PO 26-00294 · Mount Olive TownshipVendor payment history, 08/28/202611.51Vendor payment history, 08/28/2026
08/31/2026Lumberton Townshipopen26-0099908/31/2026Storage Bins - 12pkOpen, not yet paid · PO 26-00999 · Lumberton TownshipLedger, 09/01/2026634.16openLedger, 09/01/2026
Paid923.70 open, not yet paid23,424.12

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite