Vendor

ARTICHOKE HOBOKEN LLC

Paid
239.00
Towns
1
Payment lines
5
First and last payment
09/04/2024

Paid is summed from the 5 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
09/04/2024Hoboken11362124-0229509/04/2024VODKA SICILIAN PIESCheck 113621 · PO 24-02295 · HobokenLedger, 06/01/202660.00Ledger, 06/01/2026
09/04/2024Hoboken11362124-0229509/04/2024PEPPERONI PIESCheck 113621 · PO 24-02295 · HobokenLedger, 06/01/202658.00Ledger, 06/01/2026
09/04/2024Hoboken11362124-0229509/04/20242L SODA BOTTLESCheck 113621 · PO 24-02295 · HobokenLedger, 06/01/202618.00Ledger, 06/01/2026
09/04/2024Hoboken11362124-0229509/04/2024CHEESE PIESCheck 113621 · PO 24-02295 · HobokenLedger, 06/01/202672.00Ledger, 06/01/2026
09/04/2024Hoboken11362124-0229509/04/2024GRATUITY 15%Check 113621 · PO 24-02295 · HobokenLedger, 06/01/202631.00Ledger, 06/01/2026
Paid239.00

Towns that paid this vendor

  • FGrade F · provisional
    HobokenHudson County239.00 paid

Findings about these payments

Documents

The documents these payments are printed on