Vendor

BURLINGTON TRUCK CENTER

Paid
5,903.00
Towns
1
Payment lines
3
First and last payment
11/26/2024

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
11/26/2024Burlington Township8352224-0310411/26/20243500 LB DROP SPRING W/EBCheck 83522 · PO 24-03104 · Burlington TownshipLedger, 05/29/2026224.00Ledger, 05/29/2026
11/26/2024Burlington Township8352224-0310411/26/2024FREIGHT CHARGESCheck 83522 · PO 24-03104 · Burlington TownshipLedger, 05/29/2026980.00Ledger, 05/29/2026
11/26/2024Burlington Township8352224-0310411/26/2024TO ASSIST WITH OUTREACH ANDCheck 83522 · PO 24-03104 · Burlington TownshipLedger, 05/29/20264,699.00Ledger, 05/29/2026
Paid5,903.00

Towns that paid this vendor

Findings about these payments

Documents