Vendor

AMERICAN SECURITY CABINETS

Paid
4,922.93
Towns
1
Payment lines
6
First and last payment
02/05/2026

Paid is summed from the 6 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
02/05/2026Salem CountyCk12596025-0479202/05/2026LARGE SHARPS DISPOSAL DROP BOXCheck Ck125960 · PO 25-04792 · Salem CountyLedger, 05/27/20264,190.00Ledger, 05/27/2026
02/05/2026Salem CountyCk12596025-0479202/05/202618-GALLON SHARPS CONTAINERCheck Ck125960 · PO 25-04792 · Salem CountyLedger, 05/27/202679.98Ledger, 05/27/2026
02/05/2026Salem CountyCk12596025-0479202/05/2026LIFTGATE DELIVERYCheck Ck125960 · PO 25-04792 · Salem CountyLedger, 05/27/202695.00Ledger, 05/27/2026
02/05/2026Salem CountyCk12596025-0479202/05/2026ADDITIONAL KEYSCheck Ck125960 · PO 25-04792 · Salem CountyLedger, 05/27/2026116.00Ledger, 05/27/2026
02/05/2026Salem CountyCk12596025-0479202/05/2026FREIGHT/SHIPPINGCheck Ck125960 · PO 25-04792 · Salem CountyLedger, 05/27/2026666.00Ledger, 05/27/2026
02/05/2026Salem CountyCk12596025-0479202/05/2026DISCOUNT (5% OFF ONLINE ORDER)Check Ck125960 · PO 25-04792 · Salem CountyLedger, 05/27/2026-224.05reversalLedger, 05/27/2026
Paid4,922.93

Towns that paid this vendor

  • FGrade F · provisional
    Salem CountySalem County4,922.93 paid

Documents

The documents these payments are printed on