Vendor

HOME DEPOT CREDIT CARD SERVICE

Paid
4,649.47
Towns
1
Payment lines
7
First and last payment
04/17/2025

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
04/17/2025Florham Park460239020804/17/2025PD Shed projectCheck 46023 · PO 90208 · Florham ParkLedger, 05/28/20261,174.36Ledger, 05/28/2026
04/17/2025Florham Park460239020804/17/2025PD Shed projectCheck 46023 · PO 90208 · Florham ParkLedger, 05/28/202612.40Ledger, 05/28/2026
04/17/2025Florham Park460239020804/17/2025PD Shed projectCheck 46023 · PO 90208 · Florham ParkLedger, 05/28/20262,084.48Ledger, 05/28/2026
04/17/2025Florham Park460239020804/17/2025PD Shed projectCheck 46023 · PO 90208 · Florham ParkLedger, 05/28/2026558.00Ledger, 05/28/2026
04/17/2025Florham Park460239020804/17/2025PD Shed projectCheck 46023 · PO 90208 · Florham ParkLedger, 05/28/2026834.54Ledger, 05/28/2026
04/17/2025Florham Park460239020804/17/2025PD Shed project returnCheck 46023 · PO 90208 · Florham ParkLedger, 05/28/2026-27.28reversalLedger, 05/28/2026
04/17/2025Florham Park460239020804/17/2025PD Shed projectCheck 46023 · PO 90208 · Florham ParkLedger, 05/28/202612.97Ledger, 05/28/2026
Paid4,649.47

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on