Vendor

DARECATALOG.COM

Paid
2,264.34
Towns
1
Payment lines
14
First and last payment
06/05/2025 to 06/18/2026

Paid is summed from the 14 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
06/05/2025Perth Amboy11144425-0252206/05/2025ShippingCheck 111444 · PO 25-02522 · Perth AmboyLedger95.66Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025Classic GraduationCheck 111444 · PO 25-02522 · Perth AmboyLedger45.60Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025Classic GraduationCheck 111444 · PO 25-02522 · Perth AmboyLedger30.40Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025Classic GraduationCheck 111444 · PO 25-02522 · Perth AmboyLedger86.00Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025Nylon Drawstring BagsCheck 111444 · PO 25-02522 · Perth AmboyLedger209.70Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025Classic GraduationCheck 111444 · PO 25-02522 · Perth AmboyLedger60.80Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025Classic GraduationCheck 111444 · PO 25-02522 · Perth AmboyLedger9.60Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025Classic GraduationCheck 111444 · PO 25-02522 · Perth AmboyLedger36.40Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025Classic GraduationCheck 111444 · PO 25-02522 · Perth AmboyLedger38.00Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025S.O. # 154165Check 111444 · PO 25-02522 · Perth AmboyLedger86.00Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025DARE BannerCheck 111444 · PO 25-02522 · Perth AmboyLedger175.00Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025Balloons Red & WhiteCheck 111444 · PO 25-02522 · Perth AmboyLedger30.00Ledger
06/05/2025Perth Amboy11144425-0252206/05/2025DARE Banner FlagCheck 111444 · PO 25-02522 · Perth AmboyLedger80.00Ledger
06/18/2026Perth Amboy11594526-0155406/18/2026DARE FIELD DAY 2026Check 115945 · PO 26-01554 · Perth AmboyLedger, 09/02/20261,281.18Ledger, 09/02/2026
Paid2,264.34

Towns that paid this vendor

Findings about these payments