Vendor

HOME DEPOT USA INC.

Paid
345.48
Towns
1
Payment lines
4
First and last payment
07/03/2024 to 12/04/2025

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
07/03/2024Mount Laurel Township9235424-0020707/03/20242024 SUPPLIESCheck 92354 · PO 24-00207 · Mount Laurel TownshipLedger, 05/28/202679.90Ledger, 05/28/2026
11/12/2025Mount Laurel Township323925-0015411/12/20252025 SUPPLIESCheck 3239 · PO 25-00154 · Mount Laurel TownshipLedger, 05/28/202670.94Ledger, 05/28/2026
12/04/2025Mount Laurel Township344425-0015412/04/20252025 SUPPLIESCheck 3444 · PO 25-00154 · Mount Laurel TownshipLedger, 05/28/202635.92Ledger, 05/28/2026
12/04/2025Mount Laurel Township344425-0015412/04/20252025 SUPPLIESCheck 3444 · PO 25-00154 · Mount Laurel TownshipLedger, 05/28/2026158.72Ledger, 05/28/2026
Paid345.48

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on