Vendor

AMERIC01 AMERICAN SOLUTIONS FOR BUSINESS

Paid
4,118.00
Towns
1
Payment lines
3
First and last payment
06/09/2026

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
06/09/2026Brick Township22811926-0130106/09/2026FreightCheck 228119 · PO 26-01301 · Brick TownshipLedger, 07/09/2026148.00Ledger, 07/09/2026
06/09/2026Brick Township22811926-0130106/09/2026Set Up - New ArtCheck 228119 · PO 26-01301 · Brick TownshipLedger, 07/09/202670.00Ledger, 07/09/2026
06/09/2026Brick Township22811926-0130106/09/2026Project Ice Box MagnetCheck 228119 · PO 26-01301 · Brick TownshipLedger, 07/09/20263,900.00Ledger, 07/09/2026
Paid4,118.00

Towns that paid this vendor

Documents

The documents these payments are printed on