Vendor

DAYBREAK MARKETING SVCS., INC.

Paid
1,967.20
Towns
1
Payment lines
5
First and last payment
05/15/2024 to 05/15/2026

Paid is summed from the 5 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
05/15/2024Howell Township9470924-0192605/15/2024L.E.A.D. graduation giveawayCheck 94709 · PO 24-01926 · Howell TownshipLedger, 05/29/2026303.85Ledger, 05/29/2026
05/15/2025Howell Township9712225-0189405/15/2025LEAD graduation stress ballsCheck 97122 · PO 25-01894 · Howell TownshipLedger, 05/29/2026408.20Ledger, 05/29/2026
05/15/2025Howell Township9712225-0189705/15/2025LEAD graduation message pensCheck 97122 · PO 25-01897 · Howell TownshipLedger, 05/29/2026399.95Ledger, 05/29/2026
05/15/2026Howell Township9935826-0174505/15/2026L.E.A.D. stress ballsCheck 99358 · PO 26-01745 · Howell TownshipLedger, 05/29/2026460.20Ledger, 05/29/2026
05/15/2026Howell Township9935826-0174605/15/2026L.E.A.D. imprinted pencilsCheck 99358 · PO 26-01746 · Howell TownshipLedger, 05/29/2026395.00Ledger, 05/29/2026
Paid1,967.20

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on