Vendor

ASTRO SIGN & OUTDOOR

Paid
2,081.80
Towns
1
Payment lines
2
First and last payment
07/16/2026 to 07/17/2026

Paid is summed from the 2 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
07/16/2026Salem CountyCk12765326-0170307/16/2026FABRICATE AND INSTALL NEW LEDCheck Ck127653 · PO 26-01703 · Salem CountyLedger, 08/24/202634,350.00Ledger, 08/24/2026
07/17/2026Salem County–26-0170307/17/2026CC 26-01703 ASTRO SIGN TO ELPHICheck – · PO 26-01703 · Salem CountyLedger, 08/24/2026-32,268.20reversalLedger, 08/24/2026
Paid2,081.80

Towns that paid this vendor

  • FGrade F · provisional
    Salem CountySalem County2,081.80 paid

Findings about these payments

Documents

The documents these payments are printed on