Vendor

CHOICE MARKETING SPORTS CARDS

Paid
5,925.92
Towns
1
Payment lines
5
First and last payment
08/14/2024 to 11/06/2024

Paid is summed from the 5 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
08/14/2024Hawthorne34024-0129708/14/2024HPD PERSONNEL TRADING CARDSCheck 340 · PO 24-01297 · HawthorneLedger, 06/08/2026207.95Ledger, 06/08/2026
08/14/2024Hawthorne34024-0129708/14/2024HPD PERSONNEL TRADING CARDSCheck 340 · PO 24-01297 · HawthorneLedger, 06/08/20265,450.00Ledger, 06/08/2026
11/06/2024Hawthorne36324-0186611/06/2024HPD SPORTS CARDSCheck 363 · PO 24-01866 · HawthorneLedger, 06/08/2026150.00Ledger, 06/08/2026
11/06/2024Hawthorne36324-0186611/06/2024HPD SPORTS CARDSCheck 363 · PO 24-01866 · HawthorneLedger, 06/08/202628.97Ledger, 06/08/2026
11/06/2024Hawthorne36324-0186611/06/2024HPD SPORTS CARDSCheck 363 · PO 24-01866 · HawthorneLedger, 06/08/202689.00Ledger, 06/08/2026
Paid5,925.92

Towns that paid this vendor

  • FGrade F · provisional
    HawthornePassaic County5,925.92 paid

Findings about these payments

Documents

The documents these payments are printed on