Vendor

HOME DEPOT CREDIT SERVICES

Paid
304.13
Towns
1
Payment lines
2
First and last payment
09/10/2025 to 06/25/2026

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
09/10/2025Sparta Township1336945137609/10/2025Storage container (INV#028165)Check 133694 · PO 51376 · Sparta TownshipLedger, 06/02/202614.36Ledger, 06/02/2026
06/25/2026Sparta Township1356665340406/25/2026INV#6023766 Conduit, cables, breakersCheck 135666 · PO 53404 · Sparta TownshipLedger, 08/31/2026289.77Ledger, 08/31/2026
Paid304.13

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on