Vendor

CASTLE PRINTING

Paid
345.20
Towns
2
Payment lines
2
First and last payment
05/07/2024 to 07/09/2025

Paid is summed from the 2 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
05/07/2024Roxbury Township11752524-0114505/07/2024INV 52369 CARES FLYERSCheck 117525 · PO 24-01145 · Roxbury TownshipLedger, 05/28/2026120.00Ledger, 05/28/2026
07/09/2025Mount Olive Township5790725-0108107/09/2025MO CAP PROMOTIONAL MATERIALSCheck 57907 · PO 25-01081 · Mount Olive TownshipLedger, 05/29/2026225.20Ledger, 05/29/2026
Paid345.20

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on