Vendor

CREATIVE WONDERS

Paid
12,812.85
Towns
1
Payment lines
7
First and last payment
07/16/2024 to 10/07/2025

Paid is summed from the 7 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
07/16/2024Millburn Township400124-0116307/16/2024Opioid Grant Handouts/SuppliesCheck 4001 · PO 24-01163 · Millburn TownshipLedger, 05/28/20264,781.70Ledger, 05/28/2026
02/18/2025Millburn Township579724-0282602/18/2025Opioid Grant ItemsCheck 5797 · PO 24-02826 · Millburn TownshipLedger, 05/28/20262,236.40Ledger, 05/28/2026
10/07/2025Millburn Township779525-0185810/07/2025Freight/ShippingCheck 7795 · PO 25-01858 · Millburn TownshipLedger, 05/28/2026414.75Ledger, 05/28/2026
10/07/2025Millburn Township779525-0185810/07/2025MPD Mesh BagsCheck 7795 · PO 25-01858 · Millburn TownshipLedger, 05/28/20261,880.00Ledger, 05/28/2026
10/07/2025Millburn Township779525-0185810/07/2025MPD Journals/NotebooksCheck 7795 · PO 25-01858 · Millburn TownshipLedger, 05/28/20262,395.00Ledger, 05/28/2026
10/07/2025Millburn Township779525-0185810/07/2025MPD Water BottlesCheck 7795 · PO 25-01858 · Millburn TownshipLedger, 05/28/2026985.00Ledger, 05/28/2026
10/07/2025Millburn Township779525-0185810/07/2025MPD Logo ScreensCheck 7795 · PO 25-01858 · Millburn TownshipLedger, 05/28/2026120.00Ledger, 05/28/2026
Paid12,812.85

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on