Vendor

THE ARTCRAFT GROUP, INC.

Paid
770.06
Towns
1
Payment lines
3
First and last payment
06/12/2024

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
06/12/2024Mount Laurel Township9219224-0202106/12/2024POL: SHIPPINGCheck 92192 · PO 24-02021 · Mount Laurel TownshipLedger, 05/28/2026225.06Ledger, 05/28/2026
06/12/2024Mount Laurel Township9219224-0202106/12/2024POL: DISCOUNTCheck 92192 · PO 24-02021 · Mount Laurel TownshipLedger, 05/28/2026-75.00reversalLedger, 05/28/2026
06/12/2024Mount Laurel Township9219224-0202106/12/2024POL: BIKE BOTTLE 20OZCheck 92192 · PO 24-02021 · Mount Laurel TownshipLedger, 05/28/2026620.00Ledger, 05/28/2026
Paid770.06

Towns that paid this vendor

Findings about these payments