Vendor

AMSLEY PROMOTIONS

Paid
4,938.77
Towns
1
Payment lines
4
First and last payment
05/15/2024 to 05/29/2026

Paid is summed from the 4 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
05/15/2024Howell Township9468624-0192505/15/2024L.E.A.D. graduation bagsCheck 94686 · PO 24-01925 · Howell TownshipLedger, 05/29/20261,377.00Ledger, 05/29/2026
04/30/2025Howell Township9702625-0135604/30/2025Hooked on Fishing cinch sacksCheck 97026 · PO 25-01356 · Howell TownshipLedger, 05/29/2026602.00Ledger, 05/29/2026
06/02/2025Howell Township9720225-0200006/02/2025LEAD graduation cinch bagsCheck 97202 · PO 25-02000 · Howell TownshipLedger, 05/29/20261,495.44Ledger, 05/29/2026
05/29/2026Howell Township9944326-0177005/29/2026L.E.A.D. bagsCheck 99443 · PO 26-01770 · Howell TownshipLedger, 08/31/20261,464.33Ledger, 08/31/2026
Paid4,938.77

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite