Vendor

BIRCH'S COMMUNICATIONS LLC

Paid
6,205.00
Towns
1
Payment lines
9
First and last payment
08/05/2025

Paid is summed from the 9 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
08/05/2025Lower Township730325-0124208/05/2025DUAL EXTREME - WIRE LEADSCheck 7303 · PO 25-01242 · Lower TownshipLedger, 06/01/2026638.17Ledger, 06/01/2026
08/05/2025Lower Township730325-0124208/05/2025PARTIAL INSTALLCheck 7303 · PO 25-01242 · Lower TownshipLedger, 06/01/20261,153.16Ledger, 06/01/2026
08/05/2025Lower Township730325-0124208/05/2025FS- SIREN / LIGHT CONTROLERCheck 7303 · PO 25-01242 · Lower TownshipLedger, 06/01/2026566.37Ledger, 06/01/2026
08/05/2025Lower Township730325-0124208/05/2025MICROPULSE LIGHTS RED/WHT/BLUCheck 7303 · PO 25-01242 · Lower TownshipLedger, 06/01/2026288.54Ledger, 06/01/2026
08/05/2025Lower Township730325-0124208/05/2025GRILL LIGHTS RED/WHT/BLUCheck 7303 · PO 25-01242 · Lower TownshipLedger, 06/01/2026288.54Ledger, 06/01/2026
08/05/2025Lower Township730325-0124208/05/2025SPEAKERCheck 7303 · PO 25-01242 · Lower TownshipLedger, 06/01/2026234.60Ledger, 06/01/2026
08/05/2025Lower Township730325-0124208/05/2025UNIVERSAL SPEAKER BRACKETCheck 7303 · PO 25-01242 · Lower TownshipLedger, 06/01/202642.99Ledger, 06/01/2026
08/05/2025Lower Township730325-0124208/05/20252011 CAMARO - OPIOID PREVENTIOCheck 7303 · PO 25-01242 · Lower TownshipLedger, 06/01/20262,956.65Ledger, 06/01/2026
08/05/2025Lower Township730325-0124208/05/2025L BRACKETCheck 7303 · PO 25-01242 · Lower TownshipLedger, 06/01/202635.98Ledger, 06/01/2026
Paid6,205.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on