Vendor

COBY GRAPHICS LLC

Paid
380.00
Towns
1
Payment lines
2
First and last payment
06/06/2024

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
06/06/2024Monroe Township1406992400138806/06/2024SHORTSLEEVE TSHIRTCheck 140699 · PO 24001388 · Monroe TownshipLedger, 05/28/2026350.00Ledger, 05/28/2026
06/06/2024Monroe Township1406992400138806/06/2024ART FEECheck 140699 · PO 24001388 · Monroe TownshipLedger, 05/28/202630.00Ledger, 05/28/2026
Paid380.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite