Vendor

AMAZON.COM SALES, INC

Paid
1,175.31
Towns
1
Payment lines
5
First and last payment
05/13/2024 to 05/29/2024

Paid is summed from the 5 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
05/13/2024Clark Township3540324-0134305/13/2024inv#1NTM-CCRW-XDH1 SHIPPINGCheck 35403 · PO 24-01343 · Clark TownshipLedger, 05/28/20266.99Ledger, 05/28/2026
05/13/2024Clark Township3540324-0134305/13/2024inv#1NTM-CCRW-XDH1 HIGH SPEEDCheck 35403 · PO 24-01343 · Clark TownshipLedger, 05/28/202613.99Ledger, 05/28/2026
05/13/2024Clark Township3540324-0134605/13/2024INV#1PLL-D94L-47XY REMOTECheck 35403 · PO 24-01346 · Clark TownshipLedger, 05/28/202616.78Ledger, 05/28/2026
05/13/2024Clark Township3540324-0134305/13/2024inv#1NTM-CCRW-XDH1 HP ENVY 2-1Check 35403 · PO 24-01343 · Clark TownshipLedger, 05/28/20261,114.00Ledger, 05/28/2026
05/29/2024Clark Township3549724-0137705/29/2024INV#14Q9-FJQJ-JLLN CABLES/CTRLCheck 35497 · PO 24-01377 · Clark TownshipLedger, 05/28/202623.55Ledger, 05/28/2026
Paid1,175.31

Towns that paid this vendor

Documents

The documents these payments are printed on