Vendor

IMAGERY PRINT & PROMOTIONAL

Paid
999.30
Towns
1
Payment lines
2
First and last payment
08/14/2025 to 08/13/2026

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
08/14/2025Monmouth County58406227969308/14/2025INV: 17698Check 584062 · PO 279693 · Monmouth CountyLedger, 06/03/2026485.00Ledger, 06/03/2026
08/13/2026Monmouth County59241728375008/13/2026PO 283750 1 Paid Ck592417 INV: 17986Check 592417 · PO 283750 · Monmouth CountyLedger, 09/09/2026514.30Ledger, 09/09/2026
Paid999.30

Towns that paid this vendor

Documents

The documents these payments are printed on