Vendor

INSTANT PROMOTION INC

Paid
3,781.00
Towns
1
Payment lines
1
First and last payment
08/15/2024

Paid is summed from the 1 ledger line 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
08/15/2024Florham Park435458688108/15/202410'x20' Pro Expo Frame - Black AnodizedCheck 43545 · PO 86881 · Florham ParkLedger, 05/28/20263,781.00Ledger, 05/28/2026
Paid3,781.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on