Vendor

COPIERS PLUS INC

Also printed as COPIERS PLUS

Paid
19,748.00
Open
4,235.00
Towns
3
Payment lines
9
First and last payment
04/08/2025 to 08/12/2026

Paid and open are summed from the 10 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
04/08/2025Galloway Township997125-0069604/08/2025VINYL WRAP - PD F150 TRUCKCheck 9971 · PO 25-00696 · Galloway TownshipLedger, 05/27/20262,969.00Ledger, 05/27/2026
06/03/2025Lower Township658525-0120006/03/2025FULL CAR WRAP - 2011 CAMAROCheck 6585 · PO 25-01200 · Lower TownshipLedger, 06/01/20263,795.00Ledger, 06/01/2026
09/09/2025Galloway Township1002525-0193509/09/2025YARD SIGNSCheck 10025 · PO 25-01935 · Galloway TownshipLedger, 05/27/2026640.00Ledger, 05/27/2026
09/09/2025Galloway Township1002525-0180609/09/2025POP UP TENTCheck 10025 · PO 25-01806 · Galloway TownshipLedger, 05/27/20261,600.00Ledger, 05/27/2026
10/28/2025Galloway Township1004325-0243410/28/2025VINYL STICKERSCheck 10043 · PO 25-02434 · Galloway TownshipLedger, 05/27/2026159.00Ledger, 05/27/2026
10/28/2025Galloway Township1004325-0153010/28/2025WRAPS 2 MOTORCYCLE & 3 HELMETCheck 10043 · PO 25-01530 · Galloway TownshipLedger, 05/27/20264,095.00Ledger, 05/27/2026
08/12/2026Egg Harbor TownshipCk10745326-0239408/12/2026FULL WRAP 2018 FORD F-150,Check Ck107453 · PO 26-02394 · Egg Harbor TownshipLedger, 08/31/20263,535.00Ledger, 08/31/2026
08/12/2026Egg Harbor TownshipCk10745326-0239408/12/2026GRAPHIC DESIGN/TYPESETTING/Check Ck107453 · PO 26-02394 · Egg Harbor TownshipLedger, 08/31/2026320.00Ledger, 08/31/2026
08/12/2026Egg Harbor TownshipCk10745326-0239408/12/2026FULL WRAP 2026 PACE 6' X 10'Check Ck107453 · PO 26-02394 · Egg Harbor TownshipLedger, 08/31/20262,635.00Ledger, 08/31/2026
08/27/2026Galloway Townshipopen26-0222608/27/2026PD VEHICLE WRAPOpen, not yet paid · PO 26-02226 · Galloway TownshipLedger, 08/31/20264,235.00openLedger, 08/31/2026
Paid4,235.00 open, not yet paid19,748.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on