Vendor

Drunk Busters of America, LLC

Paid
1,286.00
Towns
1
Payment lines
7
First and last payment
03/25/2025

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
03/25/2025Bernards Township1430692500045603/25/2025Stacking CupsCheck 143069 · PO 25000456 · Bernards TownshipLedger, 05/28/202649.00Ledger, 05/28/2026
03/25/2025Bernards Township1430692500045603/25/2025Sanitary Masks for GogglesCheck 143069 · PO 25000456 · Bernards TownshipLedger, 05/28/202690.00Ledger, 05/28/2026
03/25/2025Bernards Township1430692500045603/25/2025Shipping-Goggles/Cups/CarrybagCheck 143069 · PO 25000456 · Bernards TownshipLedger, 05/28/2026152.00Ledger, 05/28/2026
03/25/2025Bernards Township1430692500045603/25/2025Challenge Mat w/Mat & GogglesCheck 143069 · PO 25000456 · Bernards TownshipLedger, 05/28/2026718.00Ledger, 05/28/2026
03/25/2025Bernards Township1430692500045603/25/2025Carry Bag for GogglesCheck 143069 · PO 25000456 · Bernards TownshipLedger, 05/28/202625.00Ledger, 05/28/2026
03/25/2025Bernards Township1430692500045603/25/2025Twilight Vis GogglesCheck 143069 · PO 25000456 · Bernards TownshipLedger, 05/28/2026218.00Ledger, 05/28/2026
03/25/2025Bernards Township1430692500045603/25/2025Emergency Response ThumballCheck 143069 · PO 25000456 · Bernards TownshipLedger, 05/28/202634.00Ledger, 05/28/2026
Paid1,286.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on