Vendor

DELL MARKETING LP

Also printed as DELL MARKETING L.P.

Paid
5,888.78
Towns
3
Payment lines
7
First and last payment
03/18/2025 to 09/25/2025

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
03/18/2025Mount Olive Township5787225-0065803/18/2025DESKTOP AND TRAINING COMPUTERSCheck 57872 · PO 25-00658 · Mount Olive TownshipLedger, 05/29/20261,235.91Ledger, 05/29/2026
05/22/2025Atlantic County–570020992105/22/2025Check – · PO 5700209921 · Atlantic CountyNot published95.04Not published
05/22/2025Atlantic County–570020992105/22/2025Check – · PO 5700209921 · Atlantic CountyNot published1,451.32Not published
05/22/2025Atlantic County–570020992105/22/2025Check – · PO 5700209921 · Atlantic CountyNot published27.74Not published
05/22/2025Atlantic County–570020992105/22/2025Check – · PO 5700209921 · Atlantic CountyNot published150.31Not published
05/22/2025Atlantic County–570020992105/22/2025Check – · PO 5700209921 · Atlantic CountyNot published90.30Not published
09/25/2025Perth Amboy11282725-0284009/25/2025Customer No. 5246571Check 112827 · PO 25-02840 · Perth AmboyLedger2,838.16Ledger
Paid5,888.78

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on