Vendor

ATLANTIC PRINTING & DESIGN

Paid
1,183.95
Towns
1
Payment lines
3
First and last payment
05/31/2024 to 03/30/2026

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
05/31/2024Howell Township9485424-0211805/31/2024Hooked on Fishing signsCheck 94854 · PO 24-02118 · Howell TownshipLedger, 05/29/2026200.95Ledger, 05/29/2026
06/02/2025Howell Township9725025-0214006/02/2025Hooked on Fishing signsCheck 97250 · PO 25-02140 · Howell TownshipLedger, 05/29/2026113.00Ledger, 05/29/2026
03/30/2026Howell Township9915926-0083903/30/2026Unwanted meds disposal bagsCheck 99159 · PO 26-00839 · Howell TownshipLedger, 05/29/2026870.00Ledger, 05/29/2026
Paid1,183.95

Towns that paid this vendor