Vendor

BOUND TREE MEDICAL, LLC

Also printed as BOUND TREE MEDICAL LLC · Bound Tree Medical LLC

Paid
27,941.65
Towns
4
Payment lines
16
First and last payment
09/05/2023 to 07/22/2025

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
09/05/2023Collingswood4974923-0153409/05/2023Pulse OximetersCheck 49749 · PO 23-01534 · CollingswoodLedger, 05/27/20261,299.98Ledger, 05/27/2026
12/18/2023Manchester Township7251223-0168812/18/2023COMMUNITY OUTREACH OPIODCheck 72512 · PO 23-01688 · Manchester TownshipLedger, 05/28/2026668.84Ledger, 05/28/2026
12/18/2023Manchester Township7251223-0168812/18/2023COMMUNITY OUTREACH OPIODCheck 72512 · PO 23-01688 · Manchester TownshipLedger, 05/28/20261,007.93Ledger, 05/28/2026
08/26/2024Manchester Township7415424-0097508/26/2024SHIPPINGCheck 74154 · PO 24-00975 · Manchester TownshipLedger, 05/28/202632.69Ledger, 05/28/2026
08/26/2024Manchester Township7415424-0097508/26/2024NAR300033 (Narcan)Check 74154 · PO 24-00975 · Manchester TownshipLedger, 05/28/2026120.87Ledger, 05/28/2026
08/26/2024Manchester Township7415424-0097508/26/20243611-13401 (medical supplies)Check 74154 · PO 24-00975 · Manchester TownshipLedger, 05/28/20261,149.99Ledger, 05/28/2026
08/26/2024Manchester Township7415424-0097508/26/2024id34016DUP-GR (Narcan/medical supplies)Check 74154 · PO 24-00975 · Manchester TownshipLedger, 05/28/20261,182.50Ledger, 05/28/2026
08/26/2024Manchester Township7415424-0097508/26/20243650-20002 (medical supplies)Check 74154 · PO 24-00975 · Manchester TownshipLedger, 05/28/20261,299.98Ledger, 05/28/2026
08/26/2024Manchester Township7415424-0097508/26/20243611-12351 (medical supplies)Check 74154 · PO 24-00975 · Manchester TownshipLedger, 05/28/20261,279.96Ledger, 05/28/2026
11/12/2024Manchester Township7460324-0185411/12/2024Oxygen Bags/Narcan Bags/PD/EMSCheck 74603 · PO 24-01854 · Manchester TownshipLedger, 05/28/20262,911.84Ledger, 05/28/2026
12/16/2024Manchester Township7486024-0199512/16/20242523-81013 (medical supplies)Check 74860 · PO 24-01995 · Manchester TownshipLedger, 05/28/2026115.99Ledger, 05/28/2026
12/16/2024Manchester Township7486024-0198312/16/20242523-81013 (medical supplies)Check 74860 · PO 24-01983 · Manchester TownshipLedger, 05/28/202670.58Ledger, 05/28/2026
01/13/2025Manchester Township7497424-0202201/13/2025Invoice 85527081 (medical supplies)Check 74974 · PO 24-02022 · Manchester TownshipLedger, 05/28/2026599.98Ledger, 05/28/2026
04/09/2025Ramsey9336725-0065604/09/2025Qu #QUO-69532-Y4K6M4 dtd 3/12Check 93367 · PO 25-00656 · RamseyLedger, 05/28/20261,400.60Ledger, 05/28/2026
04/09/2025Ramsey9336725-0065604/09/2025Qu #QUO-69532-Y4K6M4 dtd 3/12Check 93367 · PO 25-00656 · RamseyLedger, 05/28/202610,000.00Ledger, 05/28/2026
07/22/2025Cinnaminson Township3842625-0120207/22/20258 AED BatteriesCheck 38426 · PO 25-01202 · Cinnaminson TownshipLedger, 05/29/20264,799.92Ledger, 05/29/2026
Paid27,941.65

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on