Vendor

F&W GRAFIX

Paid
484.96
Towns
1
Payment lines
4
First and last payment
05/07/2026

Paid is summed from the 4 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
05/07/2026Salem CountyCk12707126-0111905/07/2026INSTALL @ 110 FIFTH STREETCheck Ck127071 · PO 26-01119 · Salem CountyLedger, 05/27/2026150.00Ledger, 05/27/2026
05/07/2026Salem CountyCk12707126-0111905/07/2026VINYL LETTERING DECALCheck Ck127071 · PO 26-01119 · Salem CountyLedger, 05/27/2026149.60Ledger, 05/27/2026
05/07/2026Salem CountyCk12707126-0111905/07/2026DIGITALLY PRINTED DECAL ON 10Check Ck127071 · PO 26-01119 · Salem CountyLedger, 05/27/202635.36Ledger, 05/27/2026
05/07/2026Salem CountyCk12707126-0111905/07/2026INSTALL @ 147 S. VIRGINIA AVECheck Ck127071 · PO 26-01119 · Salem CountyLedger, 05/27/2026150.00Ledger, 05/27/2026
Paid484.96

Towns that paid this vendor

Documents

The documents these payments are printed on