Vendor

CUSTOMINK, LLC

Paid
2,956.50
Towns
1
Payment lines
1
First and last payment
03/21/2024

Paid is summed from the 1 ledger line 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
03/21/2024Montgomery Township843043622803/21/2024Bella & Canvas T-Shirt Size: Small - 1 ColorCheck 84304 · PO 36228 · Montgomery TownshipLedger, 05/28/20262,956.50Ledger, 05/28/2026
Paid2,956.50

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on