Vendor

BOUND010 BOUND TREE MEDICAL, LLC.

Paid
10,499.30
Towns
1
Payment lines
3
First and last payment
07/30/2025

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
07/30/2025Toms River Township[REDACTED]25-0315707/30/2025DEFIB ELECTRODES FOR LP1000Check [REDACTED] · PO 25-03157 · Toms River TownshipLedger, 06/16/20261,999.80Ledger, 06/16/2026
07/30/2025Toms River Township[REDACTED]25-0315707/30/2025LIFEPAK REPLACEMENT BATTERIESCheck [REDACTED] · PO 25-03157 · Toms River TownshipLedger, 06/16/20267,500.00Ledger, 06/16/2026
07/30/2025Toms River Township[REDACTED]25-0315707/30/2025DEFIB PADS-LIFEPAK 1000 ADULTCheck [REDACTED] · PO 25-03157 · Toms River TownshipLedger, 06/16/2026999.50Ledger, 06/16/2026
Paid10,499.30

Towns that paid this vendor

Findings about these payments