Vendor

Amazon Services LLC

Paid
352.47
Towns
1
Payment lines
3
First and last payment
06/25/2025 to 10/29/2025

Paid is summed from the 3 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
06/25/2025Rockaway Township10121425-0149306/25/2025Translation EarbudsCheck 101214 · PO 25-01493 · Rockaway TownshipLedger, 05/28/2026294.95Ledger, 05/28/2026
06/25/2025Rockaway Township10121425-0149306/25/2025Shipping & HandlingCheck 101214 · PO 25-01493 · Rockaway TownshipLedger, 05/28/20266.99Ledger, 05/28/2026
10/29/2025Rockaway Township10238025-0365810/29/2025Wheel of HealthCheck 102380 · PO 25-03658 · Rockaway TownshipLedger, 05/28/202650.53Ledger, 05/28/2026
Paid352.47

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on