Vendor

BYRAM BUS INC

Paid
21,478.00
Towns
1
Payment lines
4
First and last payment
12/31/2024 to 12/17/2025

Paid is summed from the 4 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
12/31/2024Jefferson Township6727324-0362812/31/2024WINTERFEST SHUTTLE PROMOTIONALCheck 67273 · PO 24-03628 · Jefferson TownshipLedger, 05/28/20263,973.51Ledger, 05/28/2026
12/31/2024Jefferson Township6727324-0362812/31/2024WINTERFEST SHUTTLE PROMOTIONALCheck 67273 · PO 24-03628 · Jefferson TownshipLedger, 05/28/20267,654.49Ledger, 05/28/2026
12/17/2025Jefferson Township6943025-0315812/17/2025WINTERFEST SHUTTLE PROMOTIONALCheck 69430 · PO 25-03158 · Jefferson TownshipLedger, 05/28/20266,294.00Ledger, 05/28/2026
12/17/2025Jefferson Township6943025-0315812/17/2025SUNDAY 12/7 - FOUR (4) BUSSESCheck 69430 · PO 25-03158 · Jefferson TownshipLedger, 05/28/20263,556.00Ledger, 05/28/2026
Paid21,478.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite