Vendor

EASTCNOB EAST COAST EMERGENCY LIGHTING

Paid
24,246.86
Towns
1
Payment lines
2
First and last payment
04/08/2025 to 09/30/2025

Paid is summed from the 2 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
04/08/2025Franklin Township305024-0317804/08/2025INST 2025 FORD MUSTANG MACH3Check 3050 · PO 24-03178 · Franklin TownshipLedger, 07/14/202615,514.46Ledger, 07/14/2026
09/30/2025Franklin Township318925-0143109/30/20252024 Ford Transit OutfittingCheck 3189 · PO 25-01431 · Franklin TownshipLedger, 07/14/20268,732.40Ledger, 07/14/2026
Paid24,246.86

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on