Vendor

Amazon.com

Also printed as AMAZON.COM LLC

Paid
9,597.07
Open
313.70
Towns
2
Payment lines
16
First and last payment
05/02/2024 to 08/11/2026

Paid and open are summed from the 20 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
05/02/2024Pemberton Township239124-0091805/02/2024Homeless Kits for PD OutreachCheck 2391 · PO 24-00918 · Pemberton TownshipLedger, 05/29/202634.99Ledger, 05/29/2026
05/02/2024Pemberton Township239124-0091805/02/2024Homeless Kits for PD OutreachCheck 2391 · PO 24-00918 · Pemberton TownshipLedger, 05/29/202647.20Ledger, 05/29/2026
05/02/2024Pemberton Township239124-0091805/02/2024Homeless Kits for PD OutreachCheck 2391 · PO 24-00918 · Pemberton TownshipLedger, 05/29/202645.20Ledger, 05/29/2026
05/02/2024Pemberton Township239124-0091805/02/2024Homeless Kits for PD OutreachCheck 2391 · PO 24-00918 · Pemberton TownshipLedger, 05/29/2026315.00Ledger, 05/29/2026
05/02/2024Pemberton Township239124-0091805/02/2024Homeless Kits for PD OutreachCheck 2391 · PO 24-00918 · Pemberton TownshipLedger, 05/29/20261,512.00Ledger, 05/29/2026
05/02/2024Pemberton Township239124-0091805/02/2024Homeless Kits for PD OutreachCheck 2391 · PO 24-00918 · Pemberton TownshipLedger, 05/29/202627.99Ledger, 05/29/2026
05/02/2024Pemberton Township239124-0091805/02/2024Homeless Kits for PD OutreachCheck 2391 · PO 24-00918 · Pemberton TownshipLedger, 05/29/202669.10Ledger, 05/29/2026
07/09/2024Galloway Township985924-0156907/09/2024PD SPEAKER EQUIPMENTCheck 9859 · PO 24-01569 · Galloway TownshipLedger, 05/27/20261,359.02Ledger, 05/27/2026
07/09/2024Galloway Township985924-0156807/09/2024PD MEDIA EQUIPMENTCheck 9859 · PO 24-01568 · Galloway TownshipLedger, 05/27/20262,688.08Ledger, 05/27/2026
08/13/2024Galloway Township987324-0168608/13/2024PD WIRELESS MICROPHONE SYSTEMCheck 9873 · PO 24-01686 · Galloway TownshipLedger, 05/27/2026299.00Ledger, 05/27/2026
09/10/2024Galloway Township988224-0186609/10/2024PD AUDIO EQUIPMENTCheck 9882 · PO 24-01866 · Galloway TownshipLedger, 05/27/202649.59Ledger, 05/27/2026
12/02/2024Galloway Township––12/02/2024Amazon refund (Reference 34104)Check – · PO – · Galloway TownshipLedger, 05/27/2026-21.08reversalLedger, 05/27/2026
04/14/2026Galloway Township1010526-0077904/14/2026FIRST AID METAL CASECheck 10105 · PO 26-00779 · Galloway TownshipLedger, 05/27/2026519.00Ledger, 05/27/2026
05/15/2026Pemberton Townshipopen26-0117105/15/2026Smart BoardOpen, not yet paid · PO 26-01171 · Pemberton TownshipLedger, 05/29/2026109.96openLedger, 05/29/2026
07/16/2026Pemberton Townshipopen26-0117107/16/2026Smart BoardOpen, not yet paid · PO 26-01171 · Pemberton TownshipLedger, 09/21/2026-109.96openLedger, 09/21/2026
07/16/2026Pemberton Township315126-0117107/16/2026Smart Board Portable StandCheck 3151 · PO 26-01171 · Pemberton TownshipLedger, 05/29/2026299.00Ledger, 05/29/2026
07/16/2026Pemberton Township315126-0117107/16/2026Smart BoardCheck 3151 · PO 26-01171 · Pemberton TownshipLedger, 05/29/20262,089.04Ledger, 05/29/2026
07/28/2026Galloway Townshipopen26-0198707/28/2026E-BIKE RACKOpen, not yet paid · PO 26-01987 · Galloway TownshipLedger, 08/31/2026269.10openLedger, 08/31/2026
08/11/2026Galloway Township1016126-0199108/11/2026E-BIKE HELMETSCheck 10161 · PO 26-01991 · Galloway TownshipLedger, 08/31/2026263.94Ledger, 08/31/2026
09/17/2026Pemberton Townshipopen26-0210209/17/2026opioid awarness event purpleOpen, not yet paid · PO 26-02102 · Pemberton TownshipLedger, 09/21/202644.60openLedger, 09/21/2026
Paid313.70 open, not yet paid9,597.07

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on