Vendor

ASSOCIATED FIRE PROTECTION

Paid
385.00
Towns
1
Payment lines
14
First and last payment
05/21/2026

Paid is summed from the 16 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
05/19/2026Salem Countyopen26-0201505/19/2026NFPA TEST (5) 10LBS ABCSOpen, not yet paid · PO 26-02015 · Salem CountyLedger, 05/27/20261,077.50openLedger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026SOUND ROOMCheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026KITCHENCheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026BOILER ROOMCheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026MAIN ENTRANCE CHURCHCheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026TRAILER - FRONT DOORCheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026TRAILER - BACK DOORCheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026NURSERY KITCHENETTECheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026SIDE EXITCheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026ELECTRIC UTILITYCheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026SANCTUARY ENT.Check Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026SOUND ROOMCheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026KITCHENCheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/2026105.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026KITCHENCheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/202615.00Ledger, 05/27/2026
05/21/2026Salem CountyCk12717526-0198305/21/2026INSPECTION SERVICECheck Ck127175 · PO 26-01983 · Salem CountyLedger, 05/27/2026100.00Ledger, 05/27/2026
08/22/2026Salem Countyopen26-0201508/22/2026NFPA TEST (5) 10LBS ABCSOpen, not yet paid · PO 26-02015 · Salem CountyLedger, 08/24/2026-1,077.50openLedger, 08/24/2026
Paid385.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on